Oracle
1Z0-470 · Question #22
1Z0-470 Question #22: Real Exam Question with Answer & Explanation
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Question
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000. Identify the approval group setup that would enable this purchasing practice.
Options
- ADocument Total: Amount Limit = $6,600.00
- BDocument Total: Amount Limit = $0.00
- CDocument Total: Amount Limit = $0.00
- DDocument Total: Amount Limit = $0.00
- ESet the Document Total object to include an amount limit of $5,000.00.
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