Configuring a Custom Approval (Cost Object Approval)

1.

Choose the correct answer.

It allows any employee to approve expenses.

It speeds up the approval process by bypassing intermediate approvers.

It eliminates the need for approval limits.

It generates an exception for every expense report.

2.

Choose the correct answer.

The approval process continues without any issues.

An exception is generated.

The expense report is automatically approved.

The expense report is sent back to the initial approver.

3.

There are two correct answers.

Budget ownership.

Increased manual oversight.

Parallel processing.

Reduced financial control.

4.

Choose the correct answer.

Select Edit on the Expense Approvals page, and choose Custom Workflow.

Adjust the workflow steps, including reordering steps using the arrows.

Select Save to enable the changes and move to the Custom Workflowtab.

Choose one of the custom fields available from the list of the Include routing by cost object?field.

Knowledge quiz