1Z0-470 · Question #66
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000…
The correct answer is B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager. See the full explanation below for the reasoning.
Question
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category. An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT 1Mac LaptopIT. Laptop899.00 2LCD MonitorIT. Monitor250.00 3IPhone6Telephony. Cellphone 199.99\ Refer to the exhibit to select the final approving authority.
Exhibit
Options
- ALine 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
- BLine 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
- CLine 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing
- DLine 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT
How the community answered
(27 responses)- A4% (1)
- B81% (22)
- C11% (3)
- D4% (1)
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