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Exam Code: C_TS462_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sales 2021
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
$ 5,000USDの前払い金額を$ 10,000USDの請求書に適用しました。前払いの時点で、適用される税率は5%($ 250 USD)でした。請求書作成時の税率は10%です。税金を設定するときに、[適用金額処理]オプションの[税金を再計算する]を選択します。
結果の税金はどのように計算されますか?
A. 前払いで計算された税金は完全に取り消され、請求書ラインに適用された税率が保持されます。
B. 税計算により、2つの税明細が作成されます。1つは請求書明細の金額用で、もう1つは負の金額の前払い用です。生成された2つの税ラインは、請求書ラインの税額に対して1,000米ドル(10%* 10,000)を示し、前払い税ラインは-250米ドル(5%* -5000)を示します。
C. 前払いの税は、請求書明細金額にも使用される新しい請求書税率を使用するように再計算されます。生成された2つの税ラインは、請求書ラインの税額に対して1,000米ドル(10%* 10,000)を示し、前払い税ラインは-500米ドル(10%* -5000)を示します。
D. 前払いの税金が再計算され、生成された税ラインの金額は$ 250 USD(5%*
10,000-5000)。
Answer: C
Explanation:
Explanation
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 of10,000 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 calculationcreates 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
NEW QUESTION: 2
A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
NEW QUESTION: 3
路由器 MSR-1 的两个广域网接口 S1/0 、 S1/1 分别连接路由器 MSR-2 、 MSR-3 。
同时 MSR-1 的以太网口连接 MSR-4 ,所有四台路由器都运行了 RIP 协议并正确的完成了路由学习,在所有路由器上都启动了 RIP 所有防止环路的特性,此时发现在 MSR-2 上的网络 192.168.0.0 发生故障,那么 ______ 。(多选)
A. 在 MSR-2 上 192.168.0.0 路由项的 Cost 被设置为最大值
B. MSR-2 上会对 192.168.0.0 路由项启动抑制时间
C. 在四台路由器上的路由表中, 192.168.0.0 路由项的 Cost 都被设置为最大值
D. 在 MSR-4 上也会对 192.168.0.0 路由项启动抑制时间
Answer: A,B,C,D
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