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NEW QUESTION 42
The Government has introduced a new reduced tax recovery rate for certain services. You need to amend the configuration for your current tax regime to reflect this change.
Which three setups will you need to complete? (Choose three.)

A. Setup a new tax rateB. Setup a new recovery rateC. Setup Determining Factor and Condition SetsD. Setup a new statusE. Setup a new taxF. Setup a new tax rule

Answer: A,D,F

Explanation:
Set up details for the taxes of a tax regime. Each separate tax in a tax regime includes records that are used to calculate and report on the tax, including:
Tax statuses
Tax rates
Tax rules

 

NEW QUESTION 43
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)

A. Both the invoice and the credit memo are fully paid.B. Neither the invoice nor the credit memo is included in the Payment Process Request.C. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.D. Both the invoice and the credit memo are included in the Payment Process Request.

Answer: C,D

Explanation:
When yousubmit 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 illustratethe 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 table describes the payment processing that occurs based on the setting for the Apply credits upto 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 44
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)

A. The employee can manually release the hold.B. The expense auditor can manually release the payment hold at his discretion.C. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.D. Payables Manager can release payment holds in Payables.E. The employee's supervisor can manually release the hold.

Answer: B,C

Explanation:
Payment holds are released in the following ways:
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

 

NEW QUESTION 45
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