Valid 1Z0-520 Dumps shared by ExamDiscuss.com for Helping Passing 1Z0-520 Exam! ExamDiscuss.com now offer the newest 1Z0-520 exam dumps, the ExamDiscuss.com 1Z0-520 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1Z0-520 dumps with Test Engine here:
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?