Exit 1Z0-1065-25 Oracle Fusion Cloud Procurement 2025 Implementation Professional
Question 1 of 5
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Q1 Single choice

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents 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.

  • A

    Select the "enforce budget" check box under the Configure Procurement Business Function

  • B

    The budget must be set up with control level as Advisory.

  • C

    The budget must be set up with control level as Track.

  • D

    The budget must be set up with control level as Absolute.

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