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Oracle

1Z0-963 · Question #24

1Z0-963 Question #24: Real Exam Question with Answer & Explanation

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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.

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