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RAM Manufacturing LLC Is a Rapidly Growing Manufacturer of Parts Authorized Approvers Table\text{Authorized Approvers Table}

Question 100

Essay

RAM Manufacturing LLC is a rapidly growing manufacturer of parts for the automotive industry. At RAM Manufacturing every production order must be approved by an authorized employee. As part of an internal audit, Joan, a newly hired internal auditor, is checking the list of authorized approvers for production orders approved in January.
Joan finds that production orders 4328 and 4331 were not approved by an authorized approver. Joan wants to find of the name of the employee who approved those production orders. Which module in the ERP system does Joan need to access to extract this information?

Authorized Approvers Table\text{Authorized Approvers Table}
Employee AuthorizationIDLevel23456$10,00023654$10,00023777$50,00023787$10,00023799$100,000\begin{array}{|r|r|}\hline\text{Employee }&\text{Authorization} \\\text{ID}&\text{Level}\\\hline 23456 & \$ 10,000 \\\hline 23654 & \$ 10,000 \\\hline 23777 & \$ 50,000 \\\hline 23787 &\$ 10,000 \\\hline 23799 & \$ 100,000 \\\hline\end{array}

Authorized Production Orders\text{Authorized Production Orders}
ProductionApproverProductionAuthorizationOrderIDOrder ValueDate432223456$5,7801/2/202X432323654$6,8901/4/202X432423777$27,4301/6/202X432523799$67,8101/9/202X432623456$6,7801/13/202X432723654$3,2101/16/202X432823809$2,4801/18/202X432923777$35,6801/22/202X433023456$3,2401/26/202X433123809$1,3401/28/202X\begin{array}{|r|r|r|c|}\hline\text{Production} &\text{Approver} &\text{Production} &\text{Authorization} \\\text{Order}&\text{ID}&\text{Order Value}&\text{Date}\\\hline 4322 & 23456 & \$ 5,780 & 1 / 2 / 202 \mathrm{X} \\\hline 4323 & 23654 & \$ 6,890 & 1 / 4 / 202 \mathrm{X} \\\hline 4324 & 23777 & \$ 27,430 & 1 / 6 / 202 \mathrm{X} \\\hline 4325 & 23799 & \$ 67,810 & 1 / 9 / 202 \mathrm{X} \\\hline 4326 & 23456 & \$ 6,780 & 1 / 13 / 202 \mathrm{X} \\\hline 4327 & 23654 & \$ 3,210 & 1 / 16 / 202 \mathrm{X} \\\hline 4328 & 23809 & \$ 2,480 & 1 / 18 / 202 \mathrm{X} \\\hline 4329 & 23777 & \$ 35,680 & 1 / 22 / 202 \mathrm{X} \\\hline 4330 & 23456 & \$ 3,240 & 1 / 26 / 202 \mathrm{X} \\\hline 4331 & 23809 & \$ 1,340 & 1 / 28 / 202 \mathrm{X} \\\hline\end{array}

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