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NEW QUESTION: 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 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).
B. 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).
C. The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.
D. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% *
10,000-5000).
Answer: B
Explanation:
Explanation
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of10,000 USD.
At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculationcreates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated:Etc.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006655AN242EE.htm
NEW QUESTION: 2
Which three settings are required to configure an openLdap to use directory service provided by Ldap.example.com?
A. Set the LDAP Search Base DN and the LDAP server address and postin /etc/openldap/ldap.conf to:
dc=example, dc = comldap://ldap.example.com:389
B. Ensure that /etc/nsswitch.conf correctly references authentication priorities: passed: files ldapshadow:
files ldapgroup: files ldap
C. Set LDAP Search Base DN and the LDAP server address and port in /etc/ldap.conf to: dc=example, dc=comldap://ldap.example.com:389
D. Ensure that the LDAP server name can be resolved.
E. Ensure that DNS is used to resolve the LDAP server name.
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:
A: The configuration file for the OpenLDAP libraries is /usr/local/etc/openldap/ldap.conf.
C: In order to use LDAP naming services, you must also properly configure all LDAP client machines, in addition to modifying the nsswitch.conf E: The client's domain name must be served by the LDAP server
NEW QUESTION: 3
When implementing a new IT system and according to the theory of Kotter, Schlesinger and Sache, which of the following is a benefit of using participation as a way of overcoming resistance to change?
A. Compromise will overcome resistance.
B. Involving user expertise will encourage commitment.
C. Understanding the benefits will lead to acceptance.
D. Conflict is dealt with in an orderly fashion.
Answer: B
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