Oracle
1Z0-470 · Question #62
1Z0-470 Question #62: Real Exam Question with Answer & Explanation
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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
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