VMCE2021 Practice Questions

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NEW QUESTION: 1
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment with the status of Issued.
B. A payment that has been accounted and posted to General Ledger.
C. A payment that has already cleared the bank.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment for an invoice with an associated Withholding Tax invoice.
Answer: C,D
Explanation:
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm

NEW QUESTION: 2
다음 중 시스템 통합 테스트 계획에 문서화 된 2 가지 가장 적절한 진입 기준의 예는 무엇입니까? 2 학점
A. 시스템 통합 테스트 동안 요구 사항 범위의 백분율.
B. 캡쳐 재생 도구의 최신 버전 (새로 개발된 테스트 관리 도구로 인터페이스를 테스트하기 위해)을 사용할수 있습니다.
C. 실행을 위해 예정된 수용 테스트 절차의 백분율.
D. 단위 테스트 중 결정 범위의 백분율.
E. 시스템 성능이 지정된 승인 기준을 충족한다는 것을 나타내는 개발 및 테스트 모두에 의한 성능 테스트 소프트웨어 릴리스 노트 승인 (테스트 항목 전송 보고서).
Answer: B,D

NEW QUESTION: 3
A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan.
How should you configure the payment plan?
A. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group
Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the 'Yes' for the Minimum Recovery option and 'Immediate' for the Recovery Start option.
B. Associate the 'Commission' payment group category to "Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select 'Yes' for the Carry forward Maximum drop down, select
'Yes' for the Minimum Recovery option, and 'Immediate' for the Recovery Start option.
C. Associate the "Commission" payment group category to 'Commission' type plan components. In the Payment Plan, select 'Commission' from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select "Yes" for the Carry Forward Maximum drop down, and select 'No' for the Minimum Recovery option.
D. Associate the 'Commission' Incentive Type (payment group category) to 'Commission' type plan components. In the Payment plan, select 'Commission' from the Payment Group
Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select 'No' for the Minimum Recovery option.
Answer: D