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NEW QUESTION: 1
Identify three scenarios where you are NOT allowed to cancel an invoice.
A. The invoice is fully or partially paid.
B. An accounting entry has been created for the invoice.
C. The invoice is validated.
D. The invoice was adjusted by a credit or debit memo.
E. Prepayments were applied to the invoice.
Answer: A,D,E
Explanation:
A: You can cancel only unpaid invoices.
D: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Note: You can cancel any unapproved invoice, or an approved invoice that does not have any effective payments or posting holds. If an invoice has a hold that prevents posting, you must release the hold before you cancel the invoice. You cannot cancel an invoice that has been selected for payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by reversing them.
Reference: Oracle Applications, Cancelling Invoices
NEW QUESTION: 2
A. Option C
B. Option A
C. Option B
D. Option D
Answer: D
Explanation:
NEW QUESTION: 3
A routine review of account records reveals that suspicious activity involving foreign currency has occurred in the account of one of the bank's directors. Which of the following actions should be taken FIRST?
A. The bank should file a CTR, checking the box that indicates the report is for suspicious activity.
B. A SAR should be fileD.
C. The bank's president should meet with the affected director to discuss the account activity.
D. The bank's board of directors should discuss the account activity without the affected director being present.
Answer: B
NEW QUESTION: 4
조직의 비즈니스 기능은 고객 데이터를 캡처하려고 하며 글로벌 데이터 보호 규정을 준수해야 합니다. 다음 중 가장 먼저 고려해야 할 것은 무엇입니까?
A. 데이터 암호화 방법
B. 데이터 수집의 법적 근거
C. 데이터 저장 위치
D. 수집 된 데이터의 속성
Answer: B