Online Access Free Oracle.1z0-1055-20.v2022-04-13.q37 Practice Test (Page 9)

1z0-1055-20 Exam Question 36

You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

A.Create your own audit extension rules that correspond to the business unit.

B.Assign the auditors' specific data roles for the corresponding business units.

C.Create a custom duty role and assign the data roles to each auditor.

D.Make auditors the managersof the corresponding business unit to route expense reports properly.

1z0-1055-20 Exam Question 37

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)

A.For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

B.For period end accruals, accounting is created at material receipt or at delivery to a final destination.

C.For period end accruals, the invoice accounting debits the expense account and credits the liability account.

D.For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

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1z0-1055-20 Exam Question 36

1z0-1055-20 Exam Question 37

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