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?
A.
Use forms personalization to restrict function access.
B.
Set the “AR: Cash – Allow Actions” system profile to no at the responsibility level.
C.
Set the “AR: Cash – Allow Actions” system profile to no at the user level for the three analysts.
D.
Set the “AR: Cash – Allow Actions” system profile to yes at the user level for the three analysts.
E.
Set the “AR: Cash – Allow Actions” system profile to yes at the application level for the three
analysts.