Oracle
1Z0-333 · Question #1
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create…
The correct answer is D. Submit the requisition for approval E. Checkout and Save the requisition. https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/finano04.htm
Payroll Setup and Processing
Question
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?
Options
- AFunds check
- BRequisition approved
- CRequisition rejected by the buyer
- DSubmit the requisition for approval
- ECheckout and Save the requisition
- FCreate change request on the requisition after submitting requisition for approval
How the community answered
(70 responses)- A11% (8)
- B7% (5)
- C1% (1)
- D77% (54)
- F3% (2)
Explanation
https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/finano04.htm
Topics
#encumbrance entries#requisition events#create accounting#funds check
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