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NEW QUESTION: 1
An organization falls under the compliance regulations for PCI. The organization will deploy applications in the public cloud and wants to use a public cloud provider that is PCI compliant.
How does the organization confirm compliance?
A. Provide application logs to the provider for review
B. Review the provider's infrastructure logs and access logs
C. Provide third party audit documentation to the provider for review
D. Review the provider's compliance controls and third party audit documentation
Answer: B
NEW QUESTION: 2
A. Option A
B. Option C
C. Option B
D. Option D
Answer: A,C
NEW QUESTION: 3
Preferred stock is less risky for investors than is common stock because:
A. Common stock pays dividends as a stated percentage of face value.
B. Preferred stock with no conversion feature has a higher dividend yield than does convertible preferred stock.
C. Common stock has priority over preferred stock with regard to earnings and assets.
D. Preferred dividends are usually cumulative.
Answer: D
NEW QUESTION: 4
You have created an Invoice with an incorrect unit price.
You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.
Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Reverse the Transaction.
B. Correct the unit price.
C. Incomplete the transaction.
D. Create a credit memo.
E. Duplicate the original transaction.
Answer: D,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
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