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NEW QUESTION: 1
Which information must you enter manually in the invoice correction process?
A. Billing plan
B. Return reason
C. Billing block
D. Order reason
Answer: D

NEW QUESTION: 2
会社のポリシーでは、払い戻しを行う前に、経費報告書アイテムに領収書を添付する必要があります。
領収書と経費報告書の関連付けについて正しい説明はどれですか。 （2つ選択してください。）
A. スキャンしたレシートを中央リポジトリに保持し、経費報告書に参照番号を提供できます。
B. 経費は、領収書が不足している、または期限が過ぎている経費報告書の支払い要求を作成しません。
C. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
D. 経費項目が1日あたりのレートに収まる場合、領収書は必要ありません。
Answer: B,C
Explanation:
会社では、期限切れの領収書通知を生成する「期限切れおよび不足している領収書通知の生成」プロセスを定期的にスケジュールして実行します。
領収書が期限切れで、セットアップで個人に通知する必要がある場合、費用は自動的に個人に通知を送信して、領収書が遅延していることを通知します。
経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
参照：https：//docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION: 3
A developer complains that a feature that he created in his Oracle MAF application does not show in his navigation bar anymore and that the application has stopped prompting for a login.
Which configuration file would you check to find the cause of this problem?
A. connections.xml
B. maf-config.xml
C. maf-features.xml
D. maf-application.xml
Answer: C

NEW QUESTION: 4
When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?
A. The invoice was overpaid.
B. The payment for that invoice was recorded in a GL period before the GL period of invoice distributions.
C. The invoice was never accounted for.
D. The invoice was moved to the next period.
Answer: B