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NEW QUESTION: 1
your customer has enabled budgetary control for purchase orders. The have a purchase order for $1,000 USD is fully reversed. An invoice for $600 is entered an matched to the purchased order, and the purchase order ids further invoicing.
What happens to the remaining $400 USD?
A. Manual encumbrance Journal needs to be entered in General Ledger to release the budget amount of
$400 USD.
B. $400 USD will the expired and not available for use.
C. Only obligation type will have $400 USD funds available.
D. Invoice type will have less funds available by $400 USD.
E. $400 USD will be added back to available funds.
Answer: E
Explanation:
Explanation
What happens to the available funds when I perform a final match on a purchase order that requires budgetary control?
The purchase order is finally closed, which releases funds for the quantities that aren't received or invoiced.
For example, if a purchase order for 1,000 USD has only one invoice for 600 USD, the final closing of the purchase order releases the 400 USD from the purchase order and adds it to the available funds.
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/invoices.html#FAPPP1326380

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:

NEW QUESTION: 3
Der Zweck von Datenmigrationstests besteht darin, Daten zu validieren:
A. Verfügbarkeit.
B. Vertraulichkeit.
C. Vollständigkeit.
D. Aufbewahrung.
Answer: C