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Oracle

1Z0-963 · Question #36

1Z0-963 Question #36: Real Exam Question with Answer & Explanation

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Question

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit?

Options

  • AEnable budgetary control by selecting the business unit in scope using the task
  • BEnable budgetary control by selecting the ledger and business unit by using the task
  • CEnable budgetary control by selecting the business unit in scope using the task
  • DEnable budgetary control in both the Configure Requisition Business Function and

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