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NEW QUESTION: 1
When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?
A. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.
B. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.
C. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
D. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
E. The Company must be set up to allow VAT tax on foreign vouchers.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/cd/E16582_01/doc.91/e15123/enterforeigncurrvouchers.htm#EOAMP00517
NEW QUESTION: 2
Every night, at midnight, a system automatically raises invoices for customers that have placed orders that day. The invoice is sent electronically by email to customers. What is the event that triggers the production of invoices?
A. Midnight on the system clock.
B. The receipt of an order from a customer.
C. The batch invoice production job.
D. The email system.
Answer: A
NEW QUESTION: 3
You plan to use Azure Log Analytics to collect logs from 200 servers that run Windows Server 2016.
You need to automate the deployment of the Microsoft Monitoring Agent to all the servers by using an Azure Resource Manager template.
How should you complete the template? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://blogs.technet.microsoft.com/manageabilityguys/2015/11/19/enabling-the-microsoft-monitoring-agent-in-windows-json-templates/