Oracle
1Z0-516 · Question #745
1Z0-516 Question #745: Real Exam Question with Answer & Explanation
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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
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