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Managers want to be able to edit expenses once they are marked as approved, "Include in Financials" is selected, but before the Billing Events are created. Which of the following options do you choose under the Permission Control record?
Suggested Answer: C
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26 comments · newest first
TY
Ty
10 months ago
Seems like a risky move to allow edits after approval.
BO
Bobbie
11 months ago
I thought Expense Ops Edit was for that.
CR
Cruz
11 months ago
Wait, can managers really edit approved expenses?
AR
Arlen
11 months ago
Definitely agree with that!
BR
Britt
11 months ago
I think Expense Edit is the right choice.
ON
Onita
12 months ago
I thought Expense Edit was the one we focused on for making changes before billing, but I'm second-guessing myself now.
MA
Maybelle
12 months ago
I feel like Expense Entry might be the right choice, but it doesn't seem to fit the scenario perfectly.
JU
Julian
12 months ago
I remember discussing the importance of permissions, but I can't recall which option allows edits after approval.
BE
Bernadine
1 year ago
I think we practiced something similar in class, but I'm not entirely sure if it's Expense Ops Edit or Expense Edit.
AD
Adell
1 year ago
This seems like a tricky one, but I think I have a strategy. I'm going to carefully read through each of the options and think about what kind of permissions they would grant. Then I'll try to match that up with the specific scenario described in the question.
ST
Staci
1 year ago
I'm a little confused by the wording of this question. What exactly is the "Permission Control record" they're referring to? And how do the different options relate to that? I'll have to review my notes to see if I can figure this out.
AL
Albina
1 year ago
Hmm, I'm a bit unsure about this one. The question is asking about a specific permission setting, but I'm not totally clear on the difference between the options. I'll have to think this through carefully.
RO
Romana
1 year ago
This seems like a straightforward question about permissions. I think I'll go with option C, Expense Edit, since that sounds like it would allow managers to edit approved expenses before billing events are created.
AL
Alberto
1 year ago
Okay, I think I've got this. The key is that the managers need to be able to edit expenses that have already been approved and marked for inclusion in financials, but before the billing events are created. So option A, Expense Ops Edit, seems like the right choice here.
VI
Vicki
1 year ago
Hmm, I'm a bit confused. Is it A or C? I know it has something to do with the Reason Code, but I'm not sure which setting the question is asking about.
SA
Samira
1 year ago
I think the key to this is calculating the additional output and how the costs change with the new maintenance. I'm a bit confused about how the material discount might play into it, though.
XO
Xochitl
1 year ago
But could it be considered okay if there were no immediate repercussions? I feel like I read about exceptions for urgent situations, but I'm not confident.
HU
Hubert
1 year ago
Okay, I've got a strategy for this. I'll eliminate the options that don't seem quite right, then choose the one that best fits the description of a data classification scheme.
KI
King
2 years ago
I think A) Expense Ops Edit makes sense because it specifically mentions editing expenses.
TA
Tammy
2 years ago
I'm not sure, but I think B) Expense Entry could also be a possibility.
SH
Sherell
2 years ago
I disagree, I believe the correct option is C) Expense Edit.
GE
Genevive
2 years ago
I think the answer is A) Expense Ops Edit.
AL
Aleta
2 years ago
I think option A) Expense Ops Edit is the best choice because it specifically mentions editing operations.
AL
Alease
2 years ago
I'm not sure, I think option B) Expense Entry might also work.
GE
Gearldine
2 years ago
I agree with Brittni, option C) Expense Edit seems like the right choice.
BR
Brittni
2 years ago
I think we should choose option C) Expense Edit.