Oracle
1Z0-520 · Question #79
1Z0-520 Question #79: Real Exam Question with Answer & Explanation
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Question
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority. The company's location is Ann Arbor. The purchasing category for office supplies is Office.Supplies. The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future. Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
Options
- ADocument Total: Amount Limit = $5,000.00
- 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 Set the Account Range
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