Free Oracle 1Z0-1055-26 Exam Questions
Absolute Free 1Z0-1055-26 Exam Practice for Comprehensive Preparation
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Oracle 1Z0-1055-26 Exam Questions
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Provided By: Oracle
- Exam: Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional
- Certification: Oracle Fusion Cloud Financials: Payables and Expenses
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Total Questions: 54
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Updated On: May 21, 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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Which two invoice types can have a status of Incomplete?
Answer: A,B
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Which two invoice types can have a status of Incomplete?
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Question 2
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Previously, cash advances were applied automatically to expenses when the auditor ran the expense
reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their
cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your
client to enable this feature and allow employees to perform manual application of cash advances to their
expense reports for the US Business Unit.
Which statement is NOT true about this feature?
Answer: A
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Previously, cash advances were applied automatically to expenses when the auditor ran the expense
reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their
cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your
client to enable this feature and allow employees to perform manual application of cash advances to their
expense reports for the US Business Unit.
Which statement is NOT true about this feature?
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Question 3
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You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
Answer: D
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You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
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Question 4
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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?
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Question 5
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You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
Answer: D
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You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger.
You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?