What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

What are the three benefits derived by a Payables Manager when implementing Oracle fusion
Payables?

A.
Simplified and expeditious reporting

B.
Fulfilling of demands for local compliance

C.
Streamlining reconciliation to the general lodger

D.
Improvement in processing speed and manageability

E.
Streamlining accounting policy changes

Explanation:
Note:
* A Payables Manager typically has to run multiple reports (A) or queries to identify invoice hold
and approval issues and access multiple screens to resolve problems. Oracle Fusion Payables
provides a Payables Manager Dashboard that pushes exceptions that occurred from automated
invoice and payment processing, such as missing exchange rates on a foreign currency invoice or
issues with the payment information. It also tracks the status of supplier invoices, such as invoices
requiring approval, invoices on hold, suppliers on hold, and more—all from a consolidated page.
The Payables Manager can then take action directly from the dashboard to resolve issues.
* The Payables Manager Dashboard alerts you to exceptions, like missing
exchange rates that occur during automated invoice and payment processing. It also tracks the
status of supplier invoices and identifies which invoices require approval, as well as which

invoices and payments are on hold and more
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