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NEW QUESTION: 1
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Track".
B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
C. Funds are insufficient and budget type is "Absolute".
D. Funds are insufficient and budget type is "Advisory".
Answer: C
Explanation:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
References:
https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm

NEW QUESTION: 2
Drag and Drop Question
Drag and drop the Cisco WLC discovery attempt method on the left to the correct order on the right.

Answer:
Explanation:



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Your subscription gives you access to a pool with 480 high-quality sample questions. All developed to the latest SAP-ACP requirements.

The questions not only cover every exam domain that you are being tested on (Agile Principles and Mindset, Value-driven Delivery, Stakeholder Engagement, Team Performance, Adaptive Planning, Problem Detection and Resolution, and Continuous Improvement), but the questions also cover the Tools & Techniques and Knowledge & Skills that you need to know in order to pass.

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