IBM Tivoli Monitoring V6.3 Implementation — Question 50

An administrator has a requirement to ensure that purchase requisitions have been approved before being able to create purchase orders from them.
Which settings control this behavior?

Answer options

• A. Clear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.
• B. Clear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.
• C. Check the Require PR Approval on PO Creation? checkbox during the creation of the purchase requisition.
• D. Check the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in Purchasing.

Correct answer: D

Explanation

The correct answer is D because it directly relates to the requirement of needing approval for converting purchase requisitions to purchase orders. Options A and B do not enforce the approval requirement but rather affect the ability to create POs from unapproved PRs. Option C does not provide a general setting that applies to all purchase requisitions during their creation.