Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 1

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

Correct answer: C

Explanation

The correct answer is C because enabling budgetary control specifically requires using the task Configure Procurement and Payables Options for the designated business unit. Options A and D refer to different tasks that do not directly apply to enabling budgetary control for the context given, while B focuses on the ledger, which is not the correct approach in this scenario.