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NEW QUESTION: 1
Which information must you enter manually in the invoice correction process?
A. Order reason
B. Billing block
C. Return reason
D. Billing plan
Answer: A
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. 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。
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. 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。
D. 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。
Answer: B,D
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-features.xml
C. maf-config.xml
D. maf-application.xml
Answer: B
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 never accounted for.
B. The payment for that invoice was recorded in a GL period before the GL period of invoice distributions.
C. The invoice was moved to the next period.
D. The invoice was overpaid.
Answer: B
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