nerdexam
Oracle

1Z0-516 · Question #182

The client's GL accountant 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…

The correct answer is D. 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 client's GL accountant 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 disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?

Options

  • AThe profile option GL: Allow Preparer Approval must be reset.
  • BOne of the GL account code combinations in the journal is invalid.
  • CAuthorization limits have not been defined properly and the GL period is closed.
  • DBudgetary control has been enabled for the set of books and funds have not been reserved for

How the community answered

(39 responses)
  • A
    5% (2)
  • B
    8% (3)
  • C
    13% (5)
  • D
    74% (29)

Community Discussion

No community discussion yet for this question.

Full 1Z0-516 Practice