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NEW QUESTION: 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 expense auditor can manually release the payment hold at his discretion.
B. The employee's supervisor can manually release the hold.
C. The employee can manually release the hold.
D. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
E. Payables Manager can release payment holds in Payables.
Answer: A,D
Explanation:
Explanation/Reference:
Payment holds are released in the following ways:
Based on receipt status, Expenses detects that receipts are received or waived and automatically
releases the payment hold.
The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report
page by selecting the Release Hold option on the Actions menu.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
NEW QUESTION: 2
コスト編成に関する3つの説明のうち正しいものはどれですか。 （3つ選択してください。）
A. 利益センタビジネスユニットには、1つ以上の在庫組織を含めることができます。
B. 原価組織は、1つ以上の在庫組織を持つことができます。
C. 利益センタビジネスユニットは、1つの原価組織しか持つことができません。
D. 原価組織のすべての在庫組織は、同じビジネスユニット内にある必要があります。
Answer: A,B,D
NEW QUESTION: 3
How does a user customize the Unica Marketing Operations Workflow timeline view?
A. Use Workflow timeline menu.
B. Change the Workflow status to Edit and select View.
C. Use the Layout link in the Workflow tab.
D. User must have permission to customize a timeline view.
Answer: C