1055-25 Expense Practice Questions

During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate. How do you achieve this?

• AA. Set a specific pay group in the expense section of the employee record.
• BB. Set a specific pay group in payables invoice options.
• CC. Set a specific pay group in disbursement options.
• DD. Set a specific pay group in Expense system options.

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?

Select 2 answers.

• AA. The layout template
• BB. The Data Model
• CC. The Original Source
• DD. The Output types

You have recently enabled the keyword audit feature for expenses to help automate the detection of potential policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports containing keywords in certain fields are selected for audit. Which two Expense Item fields are included in this feature?

Select 2 answers.

• AA. Merchant Name
• BB. Itemization Type
• CC. Description
• DD. Location
• EE. Expense Type