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.)
  • 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?
  • 1Z0-1055-21 Exam Question 25

    What is the difference between subject areas that append the word "Real Time" and those that do not?