Oracle
1Z0-517 · Question #229
ABC.com wants to provide transparency in its Accounts Payable (AP) operations to its counterparts within the purchasing, Fixed Assets and General Ledger departments. Several complaints have surfaced…
The correct answer is B. Give AP inquiry-only access, only though Oracle responsibilities. See the full explanation below for the reasoning.
Question
ABC.com wants to provide transparency in its Accounts Payable (AP) operations to its counterparts within the purchasing, Fixed Assets and General Ledger departments. Several complaints have surfaced regarding issues with IP process times and help up payments. The AP department must strictly adhere to accounting regulations about segregating job functions while trying to meet this requirement. Which task should be performed to make this possible?
Options
- AGive access to all AIP forms and reports
- BGive AP inquiry-only access, only though Oracle responsibilities
- CImplement a Web-based version of Oracle AP that allows Web viewing of AP information
- DCreate custom inquiry forms for them to view invoices and payments but not supplier information
- EChange the profile options to allow unrestricted viewing of the AP data in PO and GL so that the
How the community answered
(41 responses)- A7% (3)
- B71% (29)
- C15% (6)
- D5% (2)
- E2% (1)
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