Oracle
1Z0-518 · Question #2
1Z0-518 Question #2: Real Exam Question with Answer & Explanation
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Transactions
Question
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments. What would be your advice to ensure compliance with this internal control?
Options
- AUse forms personalization to restrict function access.
- BSet the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
- CSet the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
- DSet the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
- ESet the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
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Topics
#System profiles#User-level access control#AR transactions#Security hierarchy