Free 1Z0-1055-24 Exam Questions - Oracle 1Z0-1055-24 Exam

SIMULATION

MANAGE EXPENSE REPORT TEMPLATE

Task 2:

Create Expense Items, where:

a. The effective start date is the current date.

b. There is no tax implication.

c. Projects are not used.

d. Receipt and expense fields are the same as the expense report template.

e. The dinner expense item is associated with the Meal policy created in the previous challenge.

SIMULATION

MANAGE EXPENSE REPORT TEMPLATE

Task 1:

Create an Expense Report Template for the US1 Business Unit, where:

a. The effective start date is the current date.

b. The hotel expense type requires itemization and should include Internet, Room Rate, and Dinner.

c. The expense type is associated with the respective account

d. Card Expense Type Mapping is not enabled.

e. Company policy states that receipts

f. Users can indicate receipts are missing in their expense report and a warning should be displayed for any missing receipts.

g. All Expense Fields are optional.

SIMULATION

MANAGE POLICIES BY EXPENSE CATEGORY

Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

SIMULATION

MANAGE POLICIES BY EXPENSE CATEGORY

The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.

You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?