Oracle
1Z0-516 · Question #745
You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you…
The correct answer is D. Scheduled Payments. See the full explanation below for the reasoning.
Question
You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid. Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.
Options
- AEnter Payments
- BInvoice Overview
- CInvoice Distributions
- DScheduled Payments
How the community answered
(49 responses)- A2% (1)
- B10% (5)
- C4% (2)
- D84% (41)
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