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NEW QUESTION: 1
What does the Pre-requisite Questionnaire represent?
A. The intended solution design.
B. The assets in scope for analysis and business case.
C. A list of clients eligible for migration.
D. All the servers and hardware the customer has within their infrastructure.
Answer: A
NEW QUESTION: 2
A. Option D
B. Option A
C. Option B
D. Option C
Answer: D
NEW QUESTION: 3
SMB is also called ________.
A. CIFS
B. AFP
C. LPR
D. VCN
E. VPN
Answer: A
NEW QUESTION: 4
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. You can NOT enter on amount, greater than the balance due.
B. Set the Allow Overapplication on the profile options to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. Set the Allow Overapplication on receivables activity to Yes.
Answer: C
Explanation:
The Overapplication rule is always the last rule in an application rule set.
This rule applies any remaining receipt amount after the balance due for all charges has been reduced to zero.
If the transaction type for the debit item allows overapplication, Receivables applies the remaining amount to the lines, making the balance due negative. If the transaction type for the debit item does not allow overapplication, you can either place the remaining amount on-account or leave it unapplied.
Reference:
Oracle Fusion Applications Financials Implementation Guide, Overapplication Rule