Oracle Service Cloud Developer 2016 — Question 3

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

Answer options

• A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
• C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
• D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

Correct answer: B

Explanation

The correct answer is B because enabling budgetary control specifically requires using the Configure Procurement and Payables Options task for the designated business unit. Options A and C mention different tasks that are not the correct ones for this requirement, while D focuses on selecting a ledger, which is not necessary in this scenario.