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NEW QUESTION: 1
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
A. Earned revenue will be credited for $50 USD.
B. Earned revenue will be debited for $50 USD.
C. Unearned revenue will be credited for $100 USD.
D. Unearned revenue will be debited for $50 USD.
Answer: D
Explanation:
Explanation/Reference:
If revenue on this invoice was deferred due to unmet payment-based contingencies, then Receivables always debits the unearned revenue account for the full amount of the credit memo, according to the initially assigned revenue scheduling rules.
Note: If you issue a credit memo against an invoice that had revenue automatically deferred upon import, then the impact of the credit memo differs depending on the original reason for the revenue deferral. This applies only if you set the Invoice Accounting Used for Credit Memos profile option to Yes.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113011AN1CFB0.htm

NEW QUESTION: 2
You have a Power BI Desktop project that uses DirectQuery to access an on-premises Microsoft SQL Server
database. From Power BI Desktop, you can query the database.
When you publish the Power BI Desktop project to the Power BI service, the visualizations cannot display the
data. What should you do to resolve the issue?
A. Configure a Microsoft Azure ExpressRoute connection between the on-premises network and the Power
BI service.
B. Install the on-premises data gateway and configure a data source.
C. Locate the published dataset for the project in the Power BI service and configure the data source
credentials.
D. Install the on-premises data gateway (personal mode) and republish the project.
Answer: C

NEW QUESTION: 3
どのブランチをフォローダウンするかを決定する基準の一致に基づいて、制定法がプログラム内の2つのパスのいずれかをフォローダウンできるようにプログラムを設定する必要があります。割り当てスイッチをキャンバスにドラッグしましたが、条件を入力できません。
何を使うべきでしたか？
A. 条件付きブランチレット
B. タイマーイベント
C. ステージゲート
D. データスイッチ
E. エントリ追跡変数
Answer: E

NEW QUESTION: 4
Your customer has a requirement to import and process third-party transactions that are "costed" and
"accounted".
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)
A. Document Options
B. Document Entry Options
C. Transaction Source Options
D. Import Options
Answer: C
Explanation:
Explanation
Reference https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJC/F1071488AN1004C.htm