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NEW QUESTION: 1
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
A. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
C. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
D. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
Answer: B

NEW QUESTION: 2
買掛金管理者は、資金不足のため外貨支払いを無効にしました。正しい3つのステートメントはどれですか? (3つ選択してください。)
A. 関連するすべての源泉徴収税の請求書は自動的に無効になります。
B. 以前に作成された場合、関連するすべての利息請求書が取り消されます。
C. 請求書の以前の会計および支払い記録はすべて取り消されます。
D. 支払いを無効にすると、請求書は自動的に保留になります。
E. 以前に計算された実現ゲインまたはロスは逆になります。
Answer: B,C,E
Explanation:
Explanation
D: 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.
B: 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.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window

NEW QUESTION: 3
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 4
You are developing an ASP.NET MVC application. You need to store membership information in a Microsoft SQL Server database. How should you configure the membership provider? (To answer, select the appropriate options in the answer area.)
Hot Area:

Answer:
Explanation:

Explanation:

http://msdn.microsoft.com/en-us/library/6e9y4s5t(v=vs.100).aspx


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