Which three options are true regarding the association of a receipt to an expense report?

Which three options are true regarding the association of a receipt to an expense report?

A.
Users can maintain scanned receipts in a central repository and provide a reference number in
the expense report.

B.
Users can add a receipt manually to the expense report at the report level.

C.
Users can fax or email receipts with bar-coded cover sheets.

D.
Users can maintain a physical receipt and provide a reference number in the expense report.

E.
Users can add a receipt to the expense report at the line level.

Explanation:
A: A Document Capture file cabinet defines how documents are scanned,
processed, and saved. It encapsulates the following information:
Attribute definitions: To be captured as part of the scanning process either through manual entry
or by zonal recognition
Note: Attribute definitions: Unique Reference Number (URN) generated automatically by
Document Capture
Commit profile: Specifies how the image is saved
Scan profile: Specifies how invoices should be scanned and other processing options, such as
deskewing and noise removal
Index profile: Specifies how attributes are captured and indexed
C: You must print the printable expense report page and fax or E-mail it as the first page of your
receipt images. The first page of the receipt image file must be the printable expense report page
with the bar code, otherwise ODC cannot accurately process the receipt image file.
E: Purchase Receipts: This is a detailed subject area that provides the ability to report on actual
spend and Purchase Receipts of the suppliers of an organization across suppliers, company,
location, products, commodities and associated hierarchies at purchase receipt line level
Note:
To ensure the validity of employee expenses, companies often require their employees to submit
receipts for their expenses. Organizations vary in their receipt submission requirements. Common
methods of receipt submission include faxing or E-mailing receipts to accounts payables. To
enable receipt of expense-related images by fax, E-mail, or from a file location on a server, Oracle
Fusion Expenses integrates with Oracle Image Processing and Management (IPM) and Oracle
Document Capture (ODC). This integration enables automatic attachment of receipt images to
their respective expense reports.

Receipt images are processed in the following stages:
ODC receives receipt images.
ODC processes the receipt image file to identify the expense report identifier.
IPM retrieves images for further processing and invokes the Add Attachment to Expense Report
service.
You can send receipt images to ODC by fax, E-mail, or by uploading receipt image files to a folder
location that is accessible by ODC. You can upload receipt image files to a specific location
manually or by using a file transfer protocol (FTP) process.
ODC checks for receipt image files in predefined folders for each method of delivery. It scans the
receipt image file for a bar code, derives the expense report identifier, and creates a text file with
the expense report identifier for each receipt image file. The receipt image files and corresponding
text files are transferred by ODC to a predefined folder that is accessible by IPM.