Oracle Exam 1Z0-518 Topic 1 Question 67 Discussion

Actual exam question for Oracle's 1Z0-518 exam

Question #: 67
Topic #: 1

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 charge backs or adjustments. What would be your advice to ensure compliance with this internal control?

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.

Show Suggested Answer

Suggested Answer: A, C

by Alfred at May 29, 2024, 11:20 AM

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Myra

2 days ago

Option D? Really? Giving the three analysts the ability to perform the restricted actions is the opposite of what we're trying to achieve here. I'd have to go with C on this one.

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Eleonora

4 days ago

I'm not sure about forms personalization, that seems a bit overkill for this scenario. I'd go with option C as well, it's a clean and straightforward solution.

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Aracelis

11 days ago

Hmm, I think option C is the way to go. Restricting the function access at the user level seems like the most targeted approach to ensure the three analysts can't create charge backs or adjustments.

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