1Z0-1065-22 practice

Q4 Single choice

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is

always 000000.
Identify the approval group setup that would enable this purchasing practice.

A
Set the Document Total object to include an amount limit of $5,000.00.
B
Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
`Owner can Approve'
C
Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location =
KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
D
Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.Supplies
E
Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range:
From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy