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NEW QUESTION: 1

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

NEW QUESTION: 2
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: A
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an on-premises Active Directory domain named contoso.com. The domain contains the users shown in the following table.

The domain syncs to an Azure Active Directory (Azure AD) tenant named contoso.com as shown in the exhibit. (Click the Exhibit tab.)

User2 fails to authenticate to Azure AD when signing in as [email protected].
You need to ensure that User2 can access the resources in Azure AD.
Solution: From the Azure Active Directory admin center, you add fabrikam.com as a custom domain. You instruct User2 to sign in as [email protected].
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
The on-premises Active Directory domain is named contoso.com. To enable users to sign on using a different UPN (different domain), you need to add the domain to Microsoft 365 as a custom domain.

NEW QUESTION: 4
Which standard calculation rules are available when setting up a free goods master record? Note: There are 2 correct answers to this question.
A. Inclusive quantities
B. Pro rata
C. Unit reference to units
D. Maximize quantities
Answer: B,C

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