Questions Oracle Financials Cloud: Payables 2020 Implementation Essentials | 1Z0-1055-20

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Questions Oracle Financials Cloud: Payables 2020 Implementation Essentials | 1Z0-1055-20

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Hi All 

I need the answers to the below Questions Please : 

1) 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 .

Now the user creates an invoice for $1000 and routes it for approval. What will happen?

A) The system will issue an error after the approval has been initiated.

Invoice will not be processed.

C) Invoice will be auto-approved.

D) Invoice will be sent to user 1 for approval.

Answer : ??????

2) Your client is concerned that all expense reports are getting automatically approved by the expenses system despite the setup of an Audit Selection Rule.