Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

• A. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
• B. Define budgetary control at ledger level and only encumbrance control at the business units
• C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
• D. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
• E. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
• F. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

• A. Point of View (POV)
• B. Formulas
• C. RuleSets
• D. Run Time Prompts (RTP)

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

• A. $400 USD will be expired and not available for use
• B. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
  $400 USD
• C. Invoice type will have less funds available by $400 USD
• D. Only obligation type will have $400 USD funds available
• E. $400 USD will be added back to available funds

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
• B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
• C. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
• D. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting