Oracle
1Z0-963 · Question #36
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…
The correct answer is C. Enable budgetary control by selecting the business unit in scope using the task. See the full explanation below for the reasoning.
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
How the community answered
(29 responses)- A14% (4)
- B7% (2)
- C76% (22)
- D3% (1)
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