Free Oracle 1D0-1055-26-D Exam Questions
Absolute Free 1D0-1055-26-D Exam Practice for Comprehensive Preparation
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Oracle 1D0-1055-26-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional - Delta
- Certification: Oracle Financials Cloud
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Total Questions: 54
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Updated On: Jun 08, 2026
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Rated: 4.9 |
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Online Users: 108
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Question 1
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You have created an approval rule as follows:
Rule 1:If the invoice amount > $1000, route it to User 1.
Rule 2:If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?
Answer: D
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You have created an approval rule as follows:
Rule 1:If the invoice amount > $1000, route it to User 1.
Rule 2:If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?
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Question 2
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During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The
auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid
results of the auditor's action?
Answer: C,D
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During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The
auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid
results of the auditor's action?
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Question 3
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Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document
Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?
Answer: A,C
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Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document
Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?
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Question 4
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and
entertainment reimbursements. Employees want to have a streamlined expense reimbursement process
because they spend a lot of time submitting their expense reports. You are very excited to introduce them to
Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt
attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in
the application?
Answer: A,E
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and
entertainment reimbursements. Employees want to have a streamlined expense reimbursement process
because they spend a lot of time submitting their expense reports. You are very excited to introduce them to
Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt
attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in
the application?
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Question 5
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In the implementation project you are leading, the customer has 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?
Answer: A,B
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In the implementation project you are leading, the customer has 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?