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NEW QUESTION: 1
SAP SuccessFactors Learning offers the following launch methods:
There are 4 correct answers to this question.
Response:
A. AICC
B. Media Player
C. Content Player
D. Browser
E. SCORM
Answer: A,C,D,E

NEW QUESTION: 2
VLAN 10とVLAN 20の間でホストを接続するには、どの機器が必要ですか？
A. ハブ
B. スイッチ
C. APC
D. ファイアウォール
E. ルーター
Answer: E

NEW QUESTION: 3
買掛金管理者は、資金不足のため外貨支払いを無効にしました。正しい3つのステートメントはどれですか？ （3つ選択してください。）
A. 支払いを無効にすると、請求書は自動的に保留になります。
B. 請求書の以前の会計および支払い記録はすべて取り消されます。
C. 以前に作成された場合、関連するすべての利息請求書が取り消されます。
D. 以前に計算された実現ゲインまたはロスは逆になります。
E. 関連するすべての源泉徴収税の請求書は自動的に無効になります。
Answer: B,C,D
Explanation:
Explanation
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