Oracle
1Z0-517 · Question #158
1Z0-517 Question #158: Real Exam Question with Answer & Explanation
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Question
During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
Options
- AOnly one user-defined hold and no system hold can be applied on one expense report in the
- BAny number of user-defined holds and only one system hold can be applied on one expense
- COnly one user-defined hold and any number of system holds can be applied on one expense
- DAny number of user-defined holds and any number of system holds can be applied on one
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