Oracle
1Z0-960 · Question #14
1Z0-960 Question #14: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-960 to reveal the answer and full explanation for question #14. The question stem and answer options stay visible for context.
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.
- EBoth are Partially Reserved.
- FThe purchase order is Open and the invoice is validated.
Unlock 1Z0-960 to see the answer
You've previewed enough free 1Z0-960 questions. Unlock 1Z0-960 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.