Oracle Exam 1Z0-520 Topic 7 Question 34 Discussion

Actual exam question for Oracle's 1Z0-520 exam

Question #: 34
Topic #: 7

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?

ADocument Total: Amount Limit = $5,000.00
Location: Amount Limit = $5,000 and Location = Ann Arbor
Category Range: Amount Limit = $10,000
Category Range: From x.Supplies To: Office.Supplies

BDocument Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000.
Account Range: From: 01.100.560. 67549.000000 To 01.100.560. 67549.000000
Category Range: Amount Limit = $5,000
Category Range: From Office.Supplies To: Office.Supplies

CDocument Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000
Account Range: From: 01.100.560. 67549.000000 To: 01.100.560. 67549.000000
Category Range: Amount Limit = $5,000
Category Range: From: Office.Supplies To: Office.Supplies
Requisition Document Type setup = 'Owner can Approve'

DDocument Total: Amount Limit = $0.00
Account Range: Amount Limit = $5,000
Account Range: From: 01.100.560. 00000.000000 To: 01.100.560. 99999.000000
Location: Amount Limit = $5,000 and Location = Ann Arbor

ESet the Document Total object to include an amount limit of $5,000.00
Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.
Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.
Set the Requisition Document Type setup to 'Owner can Approve'.

Show Suggested Answer

Suggested Answer: C

by Staci at May 07, 2022, 10:37 AM

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