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NEW QUESTION: 1
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
D. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
E.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund
NEW QUESTION: 2
When is it appropriate for a customer to implement HPE OneView Standard?
A. To update firmware
B. To enable the Advanced iLO license
C. To monitor their services
D. To manage multiple servers
Answer: C
NEW QUESTION: 3
There is two projects to choose the best one. Project X has a payback period of
26 months. Project Y has a cost of $500,000, with expected cash inflows of $200,000 the first year and $50,000 per quarter after that. Which project should you recommend?
A. Project Y because ofheigher payback period.
B. Project Y because of payback period 25.
C. Project Y because of payback period 30.
D. Project X because of lower payback period.
Answer: D
Explanation:
Project Y has a cost of $500,000. After 1 year remaining cost is $500,000 - $200,000 = $300,000.
< li > peried for remaining cost is $300,000 / $50,000 = 6 quater = 6*3 months = 18
months.
< li >Total payback period for project Y = 1 year + 18 months = 30 months
< li >The lower the payback period, the better.
NEW QUESTION: 4
Which component of a routing table entry represents the subnet mask?
A. routing protocol code
B. metric
C. prefix
D. network mask
Answer: D
Explanation:
IP Routing Table Entry Types
An entry in the IP routing table contains the following information in the order presented:
Network ID. The network ID or destination corresponding to the route. The network ID can be class-based, subnet, or
supernet network ID, or an IP address for a host route.
Network Mask. The mask that is used to match a destination IP address to the network ID.
Next Hop. The IP address of the next hop.
Interface. An indication of which network interface is used to forward the IP packet.
Metric. A number used to indicate the cost of the route so the best route among possible multiple routes to the same
destination can be selected. A common use of the metric is to indicate the number of hops (routers crossed) to the
network ID.
Routing table entries can be used to store the following types of routes:
Directly Attached Network IDs. Routes for network IDs that are directly attached. For directly attached networks, the
Next Hop field can be blank or contain the IP address of the interface on that network.
Remote Network IDs. Routes for network IDs that are not directly attached but are available across other routers. For
remote networks, the Next Hop field is the IP address of a local router in between the forwarding node and the
remote network.
Host Routes. A route to a specific IP address. Host routes allow routing to occur on a per-IP address basis. For host
routes, the network ID is the IP address of the specified host and the network mask is 255.255.255.255.
Default Route. The default route is designed to be used when a more specific network ID or host route is not found.
The default route network ID is 0.0.0.0 with the network mask of 0.0.0.0.
