If we set up using "Accrue at receipt," when will the expenditure occur?

Summary:

If we set up using "Accrue at receipt," when will the expenditure occur?

If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the system check the budget again at the time of receipt?

If the budget is insufficient, will the system allow the receipt to be created, or will there be a popup warning or error similar to when creating a PO?