Oracle
1Z0-963 · Question #74
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user…
The correct answer is A. Funds are insufficient and budget type is "Absolute". See the full explanation below for the reasoning.
Question
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a “Funds check failed” error. Identify the cause of this error.
Options
- AFunds are insufficient and budget type is "Absolute".
- BFunds are insufficient and budget type is "Track".
- CFunds are insufficient and budget type is "Advisory".
- DFunds are available butthe approver is not set up as "Budget Manager" for the selected
How the community answered
(38 responses)- A71% (27)
- B5% (2)
- C18% (7)
- D5% (2)
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