Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm#F688791AN12A7A
Which two statements are true about the Invoice Validation process? (Choose two.)
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French.
What is the relevant step to do this for preparing the payment template?
https://docs.oracle.com/cd/E21764_01/bi.1111/e13881/T527073T559221.htm
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
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