Oracle Exam 1Z0-1065 Topic 12 Question 15 Discussion

Actual exam question for Oracle's 1Z0-1065 exam

Question #: 15
Topic #: 12

Your customer has the following approval hierarchy:

1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500

2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700

3. 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?

AAdvise the employee to change the Forward-To on the requisition to the manager.

BAdvise the employee to print the requisition, scan it into an email, and then email it to the manager.

CAdvise the manager to have the senior manager forward the requisition back to the employee before approving.

DAdvise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Show Suggested Answer

Suggested Answer: D

by Valentin at May 04, 2022, 10:27 AM

Limited Time Offer

25%

Off

Get Premium 1Z0-1065 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!