Oracle Planning 2017 Implementation Essentials — Question 52

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. 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.

Correct answer: D, E

Explanation

The correct options, D and E, indicate that the expense auditor has the authority to manually release the hold, while the Expenses program can automatically do so based on receipt status. Options A, B, and C are incorrect because they do not reflect the roles responsible for releasing the payment hold in this scenario.