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Oracle

1Z0-961 · Question #35

1Z0-961 Question #35: Real Exam Question with Answer & Explanation

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Question

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

Options

  • AThe employee can manually release the hold.
  • BThe employee's supervisor can manually release the hold.
  • CPayables Manager can release payment holds in Payables.
  • DThe expense auditor can manually release the payment hold at his discretion.
  • EBased on the receipt status, the Expenses program can automatically release the

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