Question 1

In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

Options :

A : The layout template

B : The Data Model

C : The Original Source

D : The Output types

Answer: A,B

Question 2

During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user. Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?

Options :

A : The approved part of the expense report is not eligible for expense reimbursement.

B : A new expense report containing disallowed expense items is not created until the manager approves the short payment.

C : The approved part of the expense report is eligible for expense reimbursement.

D : A new expense report containing disallowed expense items is immediately created.

Answer: C,D

Question 3

Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly. In which two ways do these invoice scanning solutions operate in the cloud?

Options :

A : Customers scan the invoice on-premises and email the images.

B : Customers ask suppliers to send electronic invoices.

C : Customers ask their suppliers to scan and email the invoice.

D : Customers scan and store the invoice images on-premises and attach them during invoice entry.

E : Customers cannot use invoice imaging in the Cloud.

Answer: A,C

Question 4

You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments. Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?

Options :

A : Attach the primary receipt from the email.

B : Attach custom email.

C : Attach the invoice.

D : Attach multiple receipts from the email.

E : Attach the email.

Answer: A,E

Question 5

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. What will happen if a user creates an invoice for $1000 and routes it for approval?

Options :

A : The initiate option is greyed out for the invoice.

B : Invoice will be sent to User 1 for approval.

C : Invoice will be auto-approved.

D : The workflow will fail once approval is initiated, and the invoice will not get processed.

Answer: D

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