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NEW QUESTION: 1
When performing application discovery, it is important that you __________________________ and
__________________________ . (Choose two.)
A. interrogate all controls required for the use case
B. utilize test methods to validate that you can interact with representatives of the controls in the use case
C. write automations to accomplish the basic search functionality of the application
D. interrogate 100 percent of the controls in the application
Answer: B,C
NEW QUESTION: 2
You are modifying a blog site to improve search engine readability.
You need to group relevant page content together to maximize search engine readability.
Which tag should you use?
A. <div>
B. <article>
C. <table>
D. <span>
Answer: B
Explanation:
Explanation
The <article> tag specifies independent, self-contained content.
An article should make sense on its own and it should be possible to distribute it independently from the rest of the site.
Potential sources for the <article> element:
Forum post
Blog post
News story
Comment
NEW QUESTION: 3
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Reverse an invoice distribution.
B. Modify the accounting information.
C. Modify an invoice distribution.
D. Add an invoice line.
E. Cancel an invoice.
Answer: C,E
Explanation:
A: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
C: When you apply a prepayment, in addition to updating fields in the Apply/Unapply Prepayments window, Payables updates the following fields. For Quick Invoices and Expense Reports, these values appear after import:
* For the invoice: Invoice Workbench: Prepaid Amount; Status is updated to reflect that the invoice has been paid or partially paid
Distributions window: Prepayment Number; Prepayment Distribution
* For the prepayment:
Invoice Workbench: If you have applied all Item distributions, the invoice Status will change from Available to Fully Applied
Distributions window: Prepay Amt Remaining
Note:
*You can enter only one Item type distribution for each prepayment.
*You cannot apply prepayments to standard invoices when there are no item distributions or item lines without a valid distribution set.
Reference: Oracle Applications, Cancelling Invoices
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