How will system evaluate the tolerances for expense reports?

How will system evaluate the tolerances for expense reports?
A. System will calculate error tolerance as (policy Rate * (1+Error Tolerance/100)|) currency precision.
B. System will calculate warning tolerance as Policy Rate* (1+Warning Tolerance/100).
C. System will calculate error tolerance as Policy Rate* (1+Warning Tolerance+ Error Tolerance/100).
D. System will calculate warning tolerance as Policy Rate* (1+Warning Tolerance/100)* currency precision.
E. System will use absolute amount tolerance setup to do validations.

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