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NEW QUESTION: 1
A customer wants to use the Home Directory feature. As a prerequisite what must be functioning properly?
A. CEPA
B. Usermapper
C. VEE
D. CAVA
Answer: B

NEW QUESTION: 2
XYZ Corporation earned $2 per share last year and is selling at $20 per share. If it earns $3 per share this year and its price/earnings ratio stays the same, its price will be:
A. $60
B. $30
C. $20
D. $25
Answer: B
Explanation:
Explanation/Reference:
Explanation: $30. The current P/E is 10. If earnings are $3 and the P/E is still 10, the share price equals
$30 ($3 x 10).

NEW QUESTION: 3
Given the code fragment:

Which option represents the state of the num array after successful completion of the outer loop?
A:

B:

C:

D:

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

NEW QUESTION: 4
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
A. All related interest invoices are reversed if previously created.
B. All related withholding tax invoices are automatically voided.
C. Any realized gain or loss previously calculated is reversed.
D. Voiding the payment automatically places an invoice on hold.
E. Any previous accounting and payment records for an invoice are reversed.
Answer: A,C,E
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