- Exam Code: MB-330
- Exam Name: Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Exam
- Version: V15.95
- Q & A: 258 Questions and Answers
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NEW QUESTION: 1
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
B. expense reports entered In Oracle iExpenses
C. supplier invoices entered in Oracle Payables
D. employee timecards entered in Oracle Time and Labor
E. contingent worker purchase orders entered in Oracle Purchasing
*Enable Budgetary Controls and Encumbrance Accounting
To use budgetary controls, you must implement budgetary control and encumbrance accounting
for the ledger in Oracle General Ledger and enable encumbrance accounting in Oracle Payables
or Oracle Purchasing.Encumbrance accounting automatically creates encumbrances for
requisitions, purchase orders, and invoices.
*PSA: Budgetary Control Report Template
This profile option can be set at the site, application, responsibility, and user levels. You must
select Budgetary Control Results Template as the value for this profile option to enable users to
view funds check results from Oracle Purchasing and Oracle Payables after a funds check.
Reference:Oracle Projects Implementation Guide,Implementing Oracle Project Management
NEW QUESTION: 2
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