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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. The invoice was adjusted by a credit or debit memo.
C. Prepayments were applied to the invoice.
D. The invoice is validated.
E. An accounting entry has been created for the invoice.
Answer: A,B,C
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
Which of the following steps prevents a user from obtaining an interactive login session?
A. Running the command chsh -s /bin/false with the user name.
B. Setting the UID for the user to 0.
C. Creating a .nologin file in the user's home directory.
D. Removing the user from the group staff.
E. Adding the user to /etc/noaccess.
Answer: A
NEW QUESTION: 3
Das Stakeholder-Register ist eine Ausgabe von:
A. Kontrolle des Stakeholder-Engagements.
B. Stakeholder identifizieren.
C. Stakeholder-Management planen.
D. Stakeholder-Engagement verwalten.
Answer: B
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