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NEW QUESTION: 1
There are three wrong answers for the transaction in the order-to-cash business process creates a financial accounting document. (Choose three)
A. Calculate cost on a sales order
B. Release a sales order
C. Create a sales order
D. Create a billing document
Answer: A,B,C

NEW QUESTION: 2
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
B. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Oracle Fusion Receivables uses the application rule set assigned to the transaction type of the debit item to determine how to reduce the open line, tax, freight, and late charge amounts for both receipt and on- account credit memo applications. If there is no application rule set assigned to the transaction type, Receivables uses the application rule set assigned to system options.
An application rule set uses these application rules:
Line First - Tax After: Apply to the open line item amount first. Apply any remaining amount in the

following order: tax, freight, and then late charges.
Line and Tax Prorate: Apply a proportionate amount to the open line item amount and the open tax

amount for each line. Apply any remaining amount to freight and then to late charges.
Prorate All: Apply a proportionate amount to the line, tax, freight, and late charges.

References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm

NEW QUESTION: 3
Refer to the exhibit.

You have just created a new VRF on PE3. You have enabled debug ip bgp vpnv4 unicast updates on PE1, and you can see the route in the debug, but not in the BGP VPNv4 table. Which two statements are true?
(Choose two.)
A. PE1 will reject the route due to automatic route filtering.
B. VPNv4 is not configured between PE1 and PE3.
C. After you configure route-target import 999:999 for a VRF on PE3, the route will be accepted.
D. address-family ipv4 vrf is not configured on PE3.
E. After you configure route-target import 999:999 for a VRF on PE1, the route will be accepted.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
32

NEW QUESTION: 4
You have an Azure Active Directory (Azure AD) tenant that has the initial domain name.
You have a domain name of contoso.com registered at a third-party registrar.
You need to ensure that you can create Azure AD users that have names containing a suffix of @contoso.com.
Which three actions should you perform in sequence? To answer, move the appropriate cmdlets from the list of cmdlets to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/azure/active-directory/fundamentals/add-custom-domain