Oracle
1Z0-333 · Question #61
1Z0-333 Question #61: Real Exam Question with Answer & Explanation
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Question
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD. What will be the fund status of the purchase order and invoice?
Options
- AThe purchase order is Partially Liquidated and the invoice is Partially Reserved.
- BThe purchase order is Partially Liquidated and the invoice will be reserved.
- CBoth are reserved.
- DThe purchase order is liquidated and the invoice is Partially Reserved.
- EThe purchase order is Open and the invoice is validated.
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