Oracle
1Z0-1054 · Question #87
1Z0-1054 Question #87: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-1054 to reveal the answer and full explanation for question #87. The question stem and answer options stay visible for context.
Question
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
Options
- ABoth are Partially Reserved
- BThe purchase order is Liquidated and the invoice is Partially Reserved
- CThe purchase order is Partially Liquidated and the invoice is Partially Reserved
- DThe purchase order is Partially Liquidated and the invoice will be Reserved
- EBoth are reserved
- FThe purchase order is Open and the invoice is Validated
Unlock 1Z0-1054 to see the answer
You've previewed enough free 1Z0-1054 questions. Unlock 1Z0-1054 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.