Oracle
1Z0-470 · Question #62
Your customer has the following approval hierarchy: 1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500 2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700…
The correct answer is D. Advise the employee to have the manager review the requisition via the requisition summary form. See the full explanation below for the reasoning.
Question
Your customer has the following approval hierarchy: 1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500 2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700 3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
Options
- AAdvise the employee to change the Forward-To on the requisition to the manager.
- BAdvise the employee to print the requisition, scan it into an email, and then email it to the
- CAdvise the manager to have the senior manager forward the requisition back to the employee
- DAdvise the employee to have the manager review the requisition via the requisition summary form
How the community answered
(32 responses)- A3% (1)
- B9% (3)
- C6% (2)
- D81% (26)
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