1z0-1055-22 Exam Question 11
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
1z0-1055-22 Exam Question 12
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?
1z0-1055-22 Exam Question 13
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
1z0-1055-22 Exam Question 14
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
1z0-1055-22 Exam Question 15
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
How do you handle this situation?