Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — Question 10

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

Answer options

• A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
• B. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
• C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
• D. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
• E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this

Correct answer: D

Explanation

The correct answer is D because it directly sets the 'Transaction Tax Line Override' profile option to Yes for the specific employee, which is necessary for them to have the override privilege. Options A and C focus on the tax configuration but do not directly assign the profile option needed. Option B involves user-level settings that are not required, and option E discusses creating a tax rule, which does not limit the privilege to just one employee.