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Oracle Exam 1Z0-511 Topic 11 Question 18 Discussion
Actual exam question for
Oracle's
1Z0-511 exam
Question #: 18
Topic #: 11
[All 1Z0-511 Questions]
Topic #: 11
Identity three transactions that can be entered as a pre-approved expenditure batch:
Suggested Answer:
A, D, E
Pre-approved expenditures are timecards, expense reports (D), usage logs, miscellaneous transactions (E), burden transactions (A), inventory transactions, and work in process transactions usually completed on paper and approved by a supervisor. You enter pre-approved expenditures into Oracle Projects in batch mode, generally on a weekly basis. After you enter the batches into the system, you submit them for review and then release them for cost distribution.
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