Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 65

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

Answer options

• A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• C. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
• D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Correct answer: C

Explanation

The correct answer is C because it specifies the exact configuration needed within the 'Configure requisitioning' business function to enforce reapproval for buyer-modified lines. Options A and D suggest actions or rules that do not directly set up the requirement, while option B refers to a requisition approval rule that is not the specified method in this context.