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More information about DUT100, Expenses Subject Area - Expenses TRX Transaction

The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:

• Who are requesting cash advances above the company limit?
• How many cash advances are open per employee?
• What is the justification given for a particular expense line item?
• Who requested a cash advance?
• How are cash advances trending?
• Which are the business units with the highest cash advance amount?
• Which expense reports are more than two weeks old and have not been approved?
• What is the average number of days that employees are taking to apply cash advances?
• What does the advance history look like, who has taken action and what are the action dates?
• What are the payment information?
• What is the cash advance status?