Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 52

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

Answer options

• A. The budget must be set up with control level as Advisory.
• B. The budget must be set up with control level as Absolute.
• C. The budget must be set up with control level as Track.
• D. Select the "enforce budget" check box under the Configure Procurement Business Function.

Correct answer: B

Explanation

The correct answer is B because setting the budget control level to Absolute ensures that transactions cannot proceed without available funds. Options A and C indicate less strict budget controls, which would not prevent transactions from processing when funds are unavailable. Option D, while relevant to budget enforcement, does not specify the necessary control level needed to halt transactions.