Oracle Learning Management Cloud 2021 Implementation Essentials — Question 18

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

Answer options

• A. Expenses automatically releases holds when receipts are received or waived.
• B. The employee can manually release the hold from the notification.
• C. The expense auditor can manually release the payment hold at his discretion.
• D. The employee's supervisor can manually release the hold from the notification.
• E. Payables Manager can release payment holds in Payables.

Correct answer: A, C

Explanation

Option A is correct as expenses are designed to automatically release holds when receipts are either submitted or waived. Option C is also correct because the expense auditor has the authority to release the payment hold at their discretion. The other options do not reflect the correct processes or authorities involved in releasing payment holds.