Exit 1Z0-1004 Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Question 2 of 5
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Q2 Single choice

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.

What happens to the remaining $400 USD?

  • A

    Invoice type will have less funds available by $400 USD

  • B

    $400 USD will be expired and not available for use

  • C

    $400 USD will be added back to available funds

  • D

    Only obligation type will have $400 USD funds available

  • E

    Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
    $400 USD