Oracle
1Z0-960 · Question #121
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice…
The correct answer is D. The budget and funds available will increase by USD 100. See the full explanation below for the reasoning.
Question
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?
Options
- AThe budget will increase by USD 100 and the funds available will decrease by USD 100.
- BFunds available will change when the invoice is approved.
- CThe funds reserved for the purchase order is reinstated while the invoice expenditure is reversed
- DThe budget and funds available will increase by USD 100.
How the community answered
(42 responses)- A5% (2)
- B12% (5)
- C2% (1)
- D81% (34)
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