Oracle Exam 1z0-1107-2 Topic 1 Question 20 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam

Question #: 20
Topic #: 1

Glenn Systems wants to deploy automatic controls to spot unusual or inappropriate expenses based on audit percentage, policy violations, specific keywords, and individuals with specific status. Which configuration will help them achieve this? (Choose the best Answer.)

AExpense Audit List Rules

BExpense Report Audit Selection Rules

CExpense Report Audit Rules by Expense Templates and Types

DExpense Report Receipt and Notification Rules

Show Suggested Answer

Suggested Answer: B, C, D

These are three additional attributes that are considered for duplicate invoice check when the Additional Duplicate Invoice Check feature is enabled. The Additional Duplicate Invoice Check feature is a feature that enables you to perform a more comprehensive check for duplicate invoices in Oracle Payables.The feature compares the invoice number, supplier name, supplier site, invoice amount, invoice date, and invoice type of the invoices and flags any potential duplicates1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1

by Berry at May 23, 2024, 04:59 AM

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Merlyn

3 days ago

I'm just going to go with the 'Expense Report Audit Receipt and Notification Rules'. Seems like the most fun option, am I right?

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Leontine

14 days ago

Hmm, I was thinking option C, but now I'm not so sure. Decisions, decisions...

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22 days ago

Expense Report Audit Selection Rules sounds like the best option to me. It allows for targeted audits based on specific criteria.

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