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NEW QUESTION: 1
A. Option C
B. Option A
C. Option D
D. Option B
Answer: A
NEW QUESTION: 2
An administrator would like to configure the e-mail notification message in a workflow between two stages. How can the administrator navigate to the window where the message can be entered?
A. In the workflow, highlight the arrow between the two stages and click the "Edit body of e-mail sent when workflow status changed" icon.
B. Open Outlook outside of FSR, and compose a draft e-mail to the user.
C. In the workflow, highlight the arrow between the two stages and click the "Apply condition when status changes" icon.
D. In the FSR toolbar of the object, click on the "Send e-mail to assigned user" icon.
Answer: A
NEW QUESTION: 3
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.)
A. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
B. Payables Manager can release payment holds in Payables.
C. The employee can manually release the hold.
D. The expense auditor can manually release the payment hold at his discretion.
E. The employee's supervisor can manually release the hold.
Answer: A,D
Explanation:
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
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