Oracle
1Z0-963 · Question #24
Your customer has the following approval hierarchy: - Role: Employee; Document: Purchase Requisition; Approval Limit:$3500 - Role: Manager; Document: Purchase Requisition; Approval Limit:$6700…
The correct answer is A. Advise the employee to have the manager review the requisition via the requisition. See the full explanation below for the reasoning.
Question
Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit:$3500
- Role: Manager; Document: Purchase Requisition; Approval Limit:$6700
- 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 have the manager review the requisition via the requisition
- BAdvise the manager to have the senior manager forward the requisition back to the
- CAdvise the employee to print the requisition, scan it into an email, and then email it to
- DAdvise the employee tochange the Forward-To on the requisition to the manager.
How the community answered
(26 responses)- A73% (19)
- B8% (2)
- C4% (1)
- D15% (4)
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