Oracle Planning 2017 Implementation Essentials — Question 17

You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

Answer options

• A. Assign the Expense Auditor job roles to each auditor.
• B. Assign the Expense Auditor as the owner of each business unit.
• C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
• D. Use segment value security rules to secure access to business units.

Correct answer: C

Explanation

The correct answer is C because assigning specific data roles allows auditors to access the necessary reports for their respective business units. Option A is incorrect as simply assigning job roles does not provide the required access. Option B is not suitable since ownership does not equate to auditing capabilities. Option D, while related to security, does not specifically enable auditors to audit expense reports.