HOTSPOT - A client is implementing the Budgeting module in Dynamics 365 Finance. You need to configure the correct budget control area to meet the client`s requirements. ✑ Track budgeting control on purchase requisitions. ✑ Include unposted actual transactions in the calculation of the remaining budget for the period. ✑ Allow specific individuals to post transactions that exceed the budget. ✑ Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting. What should you configure? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Hot Area: 

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration