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.