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NEW QUESTION: 1
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
A. Any previous accounting and payment records for an invoice are reversed.
B. All related interest invoices are reversed if previously created.
C. All related withholding tax invoices are automatically voided.
D. Voiding the payment automatically places an invoice on hold.
E. Any realized gain or loss previously calculated is reversed.
Answer: A,B,E
Explanation:
Explanation/Reference:
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: 2
Refer to the exhibit.

Which statement is true?
A. The script adds to the EPG four static ports, ports 20 and 30 from leaf 101 and port 20 from leaf 102 using port encap the vlan 100.
B. The script adds a range of static ports to in EPG (from 20 to 30) from both leaves.
C. The script has an error, the intf attribute should ''interface('eth.' 1' port(1)'
D. The script adds to the EPG two static ports, port 20 from leaf 101 and port from leaf 102 using as 'port encap' the vlan 100.
Answer: A

NEW QUESTION: 3
Refer to the exhibit.

Which type of ACL is shown in this configuration?
A. IPv4
B. IDFW
C. IPv6
D. unified
Answer: D