Oracle Exam 1Z0-1055-22 Topic 7 Question 16 Discussion

Actual exam question for Oracle's 1Z0-1055-22 exam

Question #: 16
Topic #: 7

Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.

What is the reason for this?

AThe audit selection rule has not been assigned in the system options page

BThe audit selection rule has not been assigned to the legal entity

CAuditing has not been enabled in the system options page

DAn expenses template and type rule has not been setup

EThe audit selection rule has not been assigned to the business unit

Show Suggested Answer

Suggested Answer: E

Assign audit rules to business units.

by Twana at Feb 05, 2023, 03:45 AM

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Steven Charles Scott

2 years ago

E is the correct answer: The final audit setup step is to assign the following audit rules to business units on the Manage Expense Report Audit and Receipt Rule Assignments page: Audit selection rules Expense template and type selection rules Audit list rules Receipt and notification rules

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