You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
A. Approval by Cost Centre owners in parallel or serial mode
B. Approval by supervisor based on expenses type amount
C. Approval by Project Manages in parallel or serial mode
D. Approval by supervisor based on report amount
E. Approval by a Group based on report amount in parallel or serial mode
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A C D
Cost center owners in parallel mode
Cost center owners in serial mode
Project managers in parallel mode
Project managers in serial mode
The predefined rule set for approval of expense reports using the supervisory hierarchy is called ExpenseReportRuleSet. The predefined rules include the following:
Approval by the immediate supervisor of expense reports with a report total over 1000
Automatic response for all expense reports with a report total equal to or less than 1000
https://docs.oracle.com/en/cloud/saas/financials/22b/faiex/how-you-configure-approval-rules.html#s20032586