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NEW QUESTION: 1
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
A. Average
B. Compound
C. Flat Rate
D. Simple
E. Declining Balance
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
The interest calculation formulas are flat rate, simple and compound.
Note: The interest calculation formulas are:
Flat Rate: Use a flat rate to calculate the late charge amount. Receivables ignores the number of days that a payment is overdue. If you use balance forward billing and the average daily balance calculation method, then this is the calculation formula used. The formula is:
Amount Overdue * (Interest Rate/100)
Simple: Calculate late charges on overdue transactions only. If you use interest tiers and charge schedules to create late charges and penalties, then this is the calculation formula used. The formula is:
Amount Overdue * (Interest Rate/100) * (Number of Days Late/Number of Days in Period) Compound: Calculate late charges on the sum of overdue transactions and prior late charges. The formula is:
(Amount Overdue + Prior Late Charges) * (Interest Rate/100) * (Number of Days Late/Number of Days in Period) References: https://docs.oracle.com/cd/E37583_01/doc.1116/e22896/F455009AN181AF.htm
NEW QUESTION: 2
Financial Statements provide additional valuable information on the loans. Some of the more significant information provided includes EXCEPT:
A. Disclosures of impaired loans: The total recorded investment in impaired loans at the end of each period
B. The recorded investment and interest past due on mortgages with interest more than 90 days past due
C. The valuation of the mortgage loan portfolio, including a description of the valuation basis for mortgage loans and income recognition
D. The recorded investment and number of mortgages on which interest has been reduced, and the percent the interest was reduced
Answer: B
NEW QUESTION: 3
Was ist die Voraussetzung für das Kundenauftrags-Controlling?
A. Das Kostenobjekt der Kundenauftragsposition muss manuell im Kundenauftrag angelegt werden.
B. Der Kundenauftragsposition muss ein bewerteter Sonderbestand für Kundenaufträge zugeordnet werden.
C. Der Kundenauftragsposition muss ein Kostenobjekt zugeordnet sein, das von einer Anforderungsklasse zugewiesen wird.
D. Der Kundenauftragsposition muss ein Produktkostensammler zugeordnet sein.
Answer: C
NEW QUESTION: 4
You develop a Microsoft SQL Server 2012 database that contains a heap named OrdersHistorical.
You write the following Transact-SQL query:
* INSERT INTO OrdersHistorical
* SELECT * FROM CompletedOrders
You need to optimize transaction logging and locking for the statement. Which table hint should you use?
A. TABLOCK
B. XLOCK
C. ROWLOCK
D. HOLDLOCK
E. UPDLOCK
Answer: A
Explanation:
Reference:
http://technet.microsoft.com/en-us/library/ms189857.aspx
http://msdn.microsoft.com/en-us/library/ms187373.aspx