During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)
A. New expense report containing disallowed expense items is immediately created.
B. Approved part of the expense report is not eligible for expense reimbursement.
C. The approved part of the expense report is eligible for expense reimbursement.
D. New expense report containing disallowed expense items is not created until manager approves the short payment.
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A and C
Auditor Action In Parallel with Manager Approval After Manager Approval
Short pay an expense report.
New expense report containing disallowed expense items isn’t created until manager approves expense report.
Approved portion of expense report isn’t eligible for expense reimbursement until manager approval is complete.
New expense report containing disallowed expense items is immediately created.
Approved portion of expense report is eligible for expense reimbursement. The short paid portion requires action from the employee.
https://docs.oracle.com/en/cloud/saas/financials/21d/fawde/expense-report-audit.html#FAWDE1119039
AC