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NEW QUESTION: 1
The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?
A. Accounting and payment records for the invoices that were paid automatically are reversed.
B. All related interest invoices are reversed if already created.
C. The process places the invoice on hold automatically.
D. Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
E. All related withholding tax invoices are automatically reversed.
Answer: A,B,E
Explanation:
B: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
D: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
Reference: Oracle Payables User's Guide, Voiding Payments Using the Payments Window

NEW QUESTION: 2
When a vSphere Administrator powers on a VM with the following configuration, what will be the resulting swap file size?

A. 4 GB
B. 1 GB
C. 2 GB
D. 3 GB
Answer: C

NEW QUESTION: 3

A. Rationalized
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C. Basic
D. No change is needed.
Answer: B