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Quiz High Pass-Rate 312-50v11 - Certified Ethical Hacker Exam (CEH v11) New Test Pass4sure - Errandsolutions

312-50v11

Exam Code: 312-50v11

Exam Name: Certified Ethical Hacker Exam (CEH v11)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Correct the unit price.
B. Create a credit memo.
C. Duplicate the original transaction.
D. Incomplete the transaction.
E. Reverse the Transaction.
Answer: B,C
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?

NEW QUESTION: 2
Change sets can be used to move data and metadata from one organization to another.
A. True
B. False
Answer: B

NEW QUESTION: 3
What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.
A. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
B. it is used for cross-company-code reporting if the company codes use differentcharts of account.
C. It determines the fields in the entry screen when you create or update a master record in the company code.
D. It defaults the number interval that is applied for the G/L account number in the company code.
Answer: B

NEW QUESTION: 4
Where do you define the Main account information for bank and cash subledger journal account transactions?
A. On the Bank groups form
B. On the Bank accounts form
C. On the Bank document posting profiles form
D. On the Bank transaction groups form
Answer: B
Explanation:
Reference: Bank accounts (form) [AX 2012]

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