You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Posted: Sun Jun 11, 2023 3:56 pm
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
A. Create a custom duty role and assign the data roles to each audior.
B. Create your own audit extension rules that correspond to the business unit.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Assign the expense auditors job role and business unit security context and value to the user.
A. Create a custom duty role and assign the data roles to each audior.
B. Create your own audit extension rules that correspond to the business unit.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Assign the expense auditors job role and business unit security context and value to the user.