1Z0-1055-21 Exam Question 21
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
1Z0-1055-21 Exam Question 22
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
Which actions will accomplish this? (Choose two.)
1Z0-1055-21 Exam Question 23
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
1Z0-1055-21 Exam Question 24
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
1Z0-1055-21 Exam Question 25
What is the difference between subject areas that append the word "Real Time" and those that do not?