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: Apr 22, 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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An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the
first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
Answer: D
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An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the
first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
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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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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 4
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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 5
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An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the
first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
Answer: D
-
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the
first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?