Exam 1z0-961 topic 1 question 31 discussion

Actual exam question from Oracle's 1z0-961

Question #: 31
Topic #: 1

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

A. The employee can manually release the hold.
B. The employee’s supervisor can manually release the hold.
C. Payables Manager can release payment holds in Payables.
D. The expense auditor can manually release the payment hold at his discretion.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

Show Suggested Answer

Suggested Answer: DE 🗳️
Reference:
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

by SH69 at June 17, 2020, 3:36 a.m.

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SH69

5 years, 1 month ago

Answer is DE An expense report payment hold rule is a component of the receipt and notification rule that is assigned to a specific business unit. A payment hold rule places current or future expense reports on hold when receipts aren't received or when they're overdue. The Process Expense Report Reimbursement process also checks whether expense report payment holds can be released. Payment holds are released when: The expense auditor manually releases the payment hold on the Audit Expense Report page by selecting the Release Hold option on the Actions menu. Based on receipt status, Expenses detects that receipts are received, waived, or declaration received and automatically releases the payment hold. https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_AE325FCD1DFBE43FE040D30A6881317B#:~:text=Individuals%20who%20have%20expense%20report,for%20project%2Donly%20expense%20reports.

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