Oracle Exam 1Z0-1065 Topic 3 Question 25 Discussion

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category ''IT'' is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of ''Summation'' based on the IT category.

An employee submits the following requisition:

LINE DESCRIPTION CATEGORY AMOUNT

1 Mac Laptop IT. Laptop 899.00

2 LCD Monitor IT. Monitor 250.00

3 IPhone6 Telephony. Cellphone 199.99\

Refer to the exhibit to select the final approving authority.