IBM MQ v9.2 System Administration — Question 40

When working with Purchase Requests, which statement is correct?

Answer options

• A. Purchase Request Description is mandatory in the header section.
• B. One Purchase Request can contain both Item and Material type lines.
• C. All Purchase Requests must be approved by an authorized person.
• D. Purchase Request must have a vendor specified.

Correct answer: C

Explanation

The correct answer is C because all Purchase Requests require approval from an authorized individual to ensure compliance and oversight. Options A and D are incorrect as they do not apply universally to all Purchase Requests, and option B is misleading as it suggests flexibility that may not be true for all systems.