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1. You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

A) The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
B) The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C) The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
D) The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).

2. You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

A) The payment supplier site is different to the supplier site on the invoice.
B) The invoice is not validated.
C) The payment method for the invoice is Electronic.
D) The invoice is not yet due.
E) The invoice is not accounted.

3. What is the difference between subject areas that append the word "Real Time" and those that do not?

A) There is no difference.
B) The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
C) The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D) The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

4. XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

A) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Disbursement System Options page for the business unit.
B) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Payment Options page for the business unit.
C) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Common Options for Payables and Procurement page for the business unit.
D) The option ,Allow remit-to supplier override for third-party payments, is not checked in the Invoice Options page for the business unit.

5. You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A) You did not specify the range of liability accounts to include in the extract.
B) You did not select the business units associated to the UK Ledger.
C) The financial category of Accounts Payable is not assigned to the liability accounts.
D) The reconciliation flag has not been enabled for your liability accounts.

問題與答案：