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NO.1 Your customer is using budgetary control and encumbrance. You have an open purchase order
for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. The purchase order is liquidated and the invoice is Partially Reserved.
B. Both are reserved.
C. Both are Partially Reserved.
D. The purchase order is Open and the invoice is validated.
E. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
F. The purchase order is Partially Liquidated and the invoice will be reserved.
Answer: B

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NO.2 You want to enter budget data in Fusion General Ledger. Which method is not supported?
A. Application Development Framework Desktop Integration (ADFdi)
B. File-based Data Import
C. Entering budget Journals
D. Smart View
Answer: C

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Reference:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20384/glossary.htm


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Posted 2016/6/29 11:58:05  |  Category: Oracle  |  Tag: 1Z0-803 Exam Questions1z0-419 test1z0-333Oracle