An employee submits an expense report, but before it is processed the employee is terminated. At
which level is the option Processing Days Allowed After Termination configured?
A.
Employee
B.
Business unit
C.
Expense template and type set up
D.
Project attributes
E.
Define expenses configuration
Answer E : at the expense configuration Level (Expenses System Option)
It is B, it is configured in the task Expenses System Options but it is configured by Business Unit
the question ask at which level
and the correct is on
Business Unit.