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NEW QUESTION: 1
Unsecured loans are loans:
A. Backed by mortgaged assets.
B. That do not have to be repaid for over one year.
C. Granted on the basis of a company's credit standing.
D. That appear to be too risky for most lenders to consider.
Answer: C
NEW QUESTION: 2
-Index.htm
-Service.html
-Logo.gif
-Title.jpg
A. Option A
B. Option C
C. Option B
D. Option D
Answer: A
Explanation:
The Glob search expression is defined through "glob:*.htm, html, xml" The correct answer is A The glob is trying to match all the string. The correct way is glob:*.{htm,html,xml} and then would be found: Index.htm Service.html
NEW QUESTION: 3
CORRECT TEXT
Answer:
Explanation:
mls>enable
mls# configure terminal
mls(config)# int gi0/1
mls(config-if)#no switchport -> not sure about this command line, but you should use this
command if the simulator does not let you assign IP address on Gi0/1 interface.
mls(config-if)# ip address 10.10.10.2 255.255.255.0
mls(config-if)# no shutdown
mls(config-if)# exit
mls(config)# int vlan 2
mls(config-if)# ip address 190.200.250.33 255.255.255.224
mls(config-if)# no shutdown
mls(config-if)# int vlan 3
mls(config-if)# ip address 190.200.250.65 255.255.255.224
mls(config-if)# no shutdown
mls(config-if)#exit
mls(config)#interface gig 0/10
mls(config)#switchport mode access
mls(config)#switchport access vlan 2
mls(config)#no shutdown
mls(config)#exit
mls(config)#interface gig 0/11
mls(config)#switchport mode access
mls(config)#switchport access vlan 3
mls(config)#no shutdown
mls(config)# ip routing (Notice: MLS will not work without this command)
mls(config)# router eigrp 650
mls(config-router)# network 10.10.10.0 0.0.0.255
mls(config-router)# network 190.200.250.32 0.0.0.31
mls(config-router)# network 190.200.250.64 0.0.0.31
NOTE : THE ROUTER IS CORRECTLY CONFIGURED, so you will not miss within it in the exam ,
also don't modify/delete any port just do the above configuration.
in order to complete the lab , you should expect the ping to SERVER to succeed from the MLS ,
and from the PCs as well.
If the above configuration does not work, you should configure EIGRP with "no auto-summary"
command:
no auto-summary
NEW QUESTION: 4
You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?
A. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% *
10,000-5000).
B. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C. The tax calculated on the prepayment is reversed completely and the tax rate applied to the invoice line is retained.
D. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
Answer: D
Explanation:
Explanation/Reference:
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of 10,000 USD. At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculation creates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -
500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated: Etc.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006655AN242EE.htm