1Z0-1065-21 Web TestEngine demo

Exit VCEDump 1Z0-1065-21 Oracle Procurement Cloud 2021 Implementation Essentials
Question 18 of 24
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Q18 Single choice

During the 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?

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