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?
A.
Give access to all AIP forms and reports
B.
Give AP inquiry-only access, only though Oracle responsibilities
C.
Implement a Web-based version of Oracle AP that allows Web viewing of AP information
D.
Create custom inquiry forms for them to view invoices and payments but not supplier
information
E.
Change the profile options to allow unrestricted viewing of the AP data in PO and GL so that the
staff from these other areas do not have to log in to AP