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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? (Choose two.)
A. The expense auditor can manually release the payment hold at his discretion.
B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
C. The employee can manually release the hold.
D. The employee's supervisor can manually release the hold.
E. Payables Manager can release payment holds in Payables.
Answer: A,B
Explanation:
Explanation
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION: 2
What happens when you use the Output option Filter out unselected cases in the Select Cases... dialog to create a filter variable and retain all cases in the same data file?
A. A new variable called filter I is created. Cases with a value of U for this variable have a slash through their row number, indicating they are unselected and the message Filter On appears on the status bar of the Data Editor.
B. A new variable called filter $ is created. Cases with a value of 1 for this variable have a slash through their row number, indicating they are unselected and the message Filter On appears on the status bar of the Data Editor.
C. A new variable called filter? is created. Cases with a value of 1 for this variable have a slash through their row number,indicating they are not selected.
D. A new variable called filter $ is created. Cases with a value of 0 for this variable have a slash through their row number, indicating they are unselected and the message Filter On appears on the status bar of the Data Editor.
Answer: D

NEW QUESTION: 3
You need to set up the main account so that the ledger transactions posted to that account are available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main account form, which fields should you select? (Choose all that apply.)
A. Consolidation account
B. Monetary
C. Mandatory reference
D. Foreign currency revaluation
Answer: B,D

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