Oracle
1Z0-963 · Question #74
1Z0-963 Question #74: Real Exam Question with Answer & Explanation
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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
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