Oracle
1Z0-1054 · Question #63
1Z0-1054 Question #63: Real Exam Question with Answer & Explanation
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Question
Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing. What happens to the remaining $400 USD?
Options
- AInvoice type will have less funds available by $400 USD
- B$400 USD will be expired and not available for use
- C$400 USD will be added back to available funds
- DOnly obligation type will have $400 USD funds available
- EManual encumbrance journal needs to be entered in General Ledger to release the budget amount
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