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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 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).
B. 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).
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: A
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
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of ___________.
A. Revenue Scheduling Rules
B. Customer Site
C. AutoMatch Rule Sets
D. AutoCash Rules
E. Aging Methods
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Incorrect Answers:
C: Creating an Aging Method
1. Start from the Manage Aging Methods page.
2. From the Aging Method region, click the green plus sign to create an aging method.
3. Complete the fields, as shown in this table.
References: https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110447AN970B3.htm
NEW QUESTION: 3
Oracle Java Cloud Service Is one of many offerings In Oracle Cloud. Which four use cases are supported by Oracle Java Cloud Service?
A. Use Single Sign-On out-of-the-box for deployed applications.
B. Easily extend and customize Oracle SaaS (Software as aService)cloud services.
C. Increase application resources or service capacity on demand.
D. Migrate existing Java EE 5 applications to the cloud.
E. Quickly create environments for application development and testing.
F. Deploy new Oracle ADF applications to the cloud.
Answer: B,C,E,F
NEW QUESTION: 4
A. Option C
B. Option A
C. Option B
D. Option D
Answer: C
Explanation:
Explanation
Although it is not recommended, you can use this procedure to disable security identifier (SID) filter quarantining for an external trust with the Netdom.exe tool. You should consider disabling SID filter quarantining only in the following situations:
* Users have been migrated to the trusted domain with their SID histories preserved, and you want to grant those users access to resources in the trusting domain (the former domain of the migrated users) based on the sIDHistory attribute.
Etc.
Reference: Disabling SID filter quarantining
http://technet.microsoft.com/en-us/library/cc794713(v=ws.10).aspx