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Exam 1z0-1055-21 topic 1 question 32 discussion

Actual exam question from Oracle's 1z0-1055-21
Question #: 32
Topic #: 1
[All 1z0-1055-21 Questions]

While processing an expense report, the system placed a payment hold on the expense report.
What are two ways to release payment holds? (Choose two.)

  • A. Expenses automatically releases holds when receipts are received or waived.
  • B. The employee can manually release the hold from the notification.
  • C. The expense auditor can manually release the payment hold at his discretion.
  • D. The employee's supervisor can manually release the hold from the notification.
  • E. Payables Manager can release payment holds in Payables.
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Suggested Answer: AC 🗳️
by 99c407f at Dec. 23, 2024, 2:57 a.m.

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99c407f
3 weeks, 2 days ago
Selected Answer: AC
https://docs.oracle.com/en/cloud/saas/financials/24d/fawde/expense-report-payment-hold-rules.html
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