Oracle
1Z0-963 · Question #9
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction must be stopped from…
The correct answer is B. The budget must be set up with control level as Absolute. See the full explanation below for the reasoning.
Question
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable. Identify the configuration required to achieve this requirement.
Options
- AThe budget must be set up with control level as Advisory.
- BThe budget must be set up with control level as Absolute.
- CThe budget must be set up with control level as Track.
- DSelectthe "enforce budget" check box under the Configure Procurement Business
How the community answered
(26 responses)- A4% (1)
- B85% (22)
- C8% (2)
- D4% (1)
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