Oracle
1Z0-520 · Question #44
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively. The company has a policy…
The correct answer is C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. See the full explanation below for the reasoning.
Question
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively. The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases. The account range for capital items is: 2000-2599. The relevant approval limits are: 1) Purchase Manager in both BGs: $100,000 2) Controller in BGI: $500,000 3) Controller in BG2: $200,000 Which two options represent a valid and efficient approval process? (Choose two.)
Options
- AAn employee in B62 raises a requisition for $5000.
- BAn employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
- CThe buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106.
- DA buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked
- EThe shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000.
- FThe Purchase Manager in BG2 raises a requisition for $5000 for computer equipment.
How the community answered
(28 responses)- A7% (2)
- B4% (1)
- C79% (22)
- E11% (3)
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