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NEW QUESTION: 1
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B,D
NEW QUESTION: 2
What are the two types of Holds available?
A. Supplier Site holds
B. Invoice Line holds
C. Installment holds
D. Payment holds
E. Supplier Location holds
Answer: A,C
Explanation:
Holds are constraints that Oracle Fusion Payables automatically applies to an invoice or supplier, or that you manually place on an invoice, to prevent payment and, in some cases, creation of accounting entries.
You can release some holds manually and Payables provides a predefined holds resolution workflow for manually releasable holds. Other holds require that you fix the exception condition before Payables releases the hold.
The different types of holds are as follows:
Installment holds Supplier site holds Invoice holds System holds
Reference: Fusion Applications Help, Types of Holds: Explained
NEW QUESTION: 3
****Exhibit is Missing****
A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
