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NEW QUESTION: 1
売掛金に対する税金の会計処理について正しい2つのステートメントはどれですか? (2つ選択してください。)
A. クレジットメモの場合、プロファイル "AR:クレジットメモに請求書会計を使用する"が[はい]に設定されている場合、売掛金は請求書から明細配分を取得し、自動会計から税勘定を取得します。
B. 調整の場合、売掛金活動税率コードソースが請求書である場合、売掛金は自動会計から税勘定を導出します。
C. 調整の場合、売掛金活動の税率コードソースが請求書である場合、売掛金は売掛金活動で定義されている税勘定を使用します。
D. クレジットメモの場合、プロファイル「AR:クレジットメモに請求書会計を使用する」が「いいえ」に設定されている場合、売掛金は自動会計から税勘定を取得します。
E. 調整の場合、売掛金活動税率コードのソースが請求書である場合、売掛金は税コードの税勘定を使用します。
F. その他の領収書の場合、売掛金活動の税率コードソースがその他の現金の活動タイプの活動である場合、売掛金は売掛金活動で定義された税勘定を使用します。
Answer: A,C
NEW QUESTION: 2
You are the HR Professional for your organization. You are discussing the status of your company's employees to determine who may be considered nonexempt versus exempt. Which one of the following types of employees can never be considered exempted from overtime provisions?
A. Sales people
B. Manual workers
C. Managers
D. Administrative assistants
Answer: B
NEW QUESTION: 3
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B. Remove the documents or payments causing the error and resume the payment process.
C. Run the invoice validation program.
D. Run the create accounting program.
E. Terminate the payment process request.
Answer: A,B
Explanation:
Explanation
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
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