Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 58

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

Answer options

• A. The employee can manually release the hold.
• B. Payables Manager can release payment holds in Payables.
• C. The employee's supervisor can manually release the hold.
• 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.

Correct answer: D, E

Explanation

The correct answers are D and E. The expense auditor can indeed manually lift the payment hold, exercising their discretion. Additionally, the Expenses program has the capability to automatically release the hold based on the status of receipts. Options A, B, and C are incorrect as they do not reflect the system's capabilities or the designated authority for releasing holds.