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NEW QUESTION: 1
Refer to the exhibit. Between which routers is an LDP session established?
A. R1, R2, and R3
B. R1 and R2
C. R1 and R3
D. R2 and R3
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
Your client Is being chained a warehouse storage lee equal to 10% of the brokerage tees that are already included In the landed costs setup, how should you set up the landed costs to accomplish this?
A. Add another cost level to the landed Cost table with a percentage ot cost equal to 10% and a based-on level pointing to the brokerage fee line.
B. Add another cost level to the landed cost table with a percentage o( cost equal to 10%.
C. Attach a second landed cost rule to the Hem.
D. Set up the warehouse storage lee by specific item number.
E. Increase the cost level line fur brokerage fees by 10%.
Answer: D
NEW QUESTION: 3
A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?
A. Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
B. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
C. Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
D. Apply Withholding Tax at Payment and Create Withholding Invoice at Payment
E. Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
Answer: C
Explanation:
Payables can automatically create withholding tax invoices, or you can perform this task manually. If you choose to automatically create withholding tax invoices, you must choose whether to do this during Approval or during payment processing.
If you specify that you want to create withholding tax invoices during Approval, Payables creates unapproved withholding tax invoices for tax authority suppliers assigned to tax names.
Reference: Creating Withholding Tax Invoices