Oracle
1Z0-516 · Question #12
The clients GL accountant ABC.com comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve…
The correct answer is A. Budgetary control has been enabled for the set of books, and funds have not been reserved for. See the full explanation below for the reasoning.
Question
The clients GL accountant ABC.com comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve Button is grayed out in the Enter Journals form, and the supervisor has not received a notification requesting the approval. What do you suggest as the possible cause for this problem?
Options
- ABudgetary control has been enabled for the set of books, and funds have not been reserved for
- BAuthorization limits have not been defined properly and the GL Period is closed.
- CThe Profile option Allow Preparer Approval needs to be reset.
- DOne of the GL account code combinations in the journal is invalid.
How the community answered
(41 responses)- A71% (29)
- B15% (6)
- C10% (4)
- D5% (2)
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