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NEW QUESTION: 1
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
B. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: A
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 2


Answer:
Explanation:

Explanation

We have exported the printers on Wst1 to a file. To import printers from the file to Client1, we use the Printer Migration Wizard.
Right-click Print Management, and then click Migrate Printers to open the Printer Migration Wizard. Select Import printer queues and printer drivers from a file, and select the export file. Then complete the wizard.
References:
http://blogs.technet.com/b/canitpro/archive/2013/06/17/step-by-step-install-use-and-remove-windows-server-mig

NEW QUESTION: 3
Northern Trail Outfitters (NTO) wants to unify customer data with a single identity for each customer across their ecommerce sites and their communities. Communities are treated as an identity provider (IDP) for commerce. The communities also allow self-service support for products via knowledge articles and crowd-sourced Knowledge and Chatter.
For which customer data should Experience Cloud be the system of record?
A. Address book
B. Wishlist
C. Payment information
D. Authentication credentials
Answer: D