Identity three events across the life cycle of an expense report?

Identity three events across the life cycle of an expense report?

A.
An invoice is created in Accounts Payable.

B.
The expenses incurred by a user while transacting business are entered in an expense report.

C.
The expense items and expense reports will be tagged and can be located through the Tag
Center.

D.
There in seamless desktop integration through Excel for offline expense entry.

E.
Line managers can approve the expense report submitted by the user for approval.

Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay
invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel
spreadsheets. You can validate records during entry by connecting to the database or you can
create the spreadsheet offline and allow validation to occur during the
transaction upload.
Note: Oracle Payables Integration–Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for
project-related expense reports in Oracle Payables. Oracle Payables creates invoices from
expense reports, maintains and tracks payments, and creates accounting information in Oracle
Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related
expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in
Oracle Projects to generate accounting events and create the accounting entries for the
adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the
accounting entries to Oracle General Ledger.
Oracle Project Costing, User Guide