Oracle Exam 1Z0-1054-20 Topic 10 Question 19 Discussion

Actual exam question for Oracle's 1Z0-1054-20 exam

Question #: 19
Topic #: 10

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

AFunds available will change when the invoice is approved

BThe funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100

CThe budget will increase by USD 100 and the funds available will decrease by USD 100

DThe budget and funds available will increase by USD 100

Show Suggested Answer

Suggested Answer: B

by Jacqueline at May 05, 2022, 01:15 AM

Limited Time Offer

25%

Off

Get Premium 1Z0-1054-20 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!