Check your knowledge

1.

Which of the following statements best describes role-based security in finance and operations apps?

A duty can be assigned to only one security role.

A privilege can be assigned to only one security role.

Access is granted only to security roles.

A security role cannot be defined as a combination of other security roles.

2.

Which one of the following security pages in finance and operations apps is used to manage privileges?

Assign users to role

Security configuration

External roles

Dormant user security accounts

3.

Which of the following security reports in finance and operations apps provides a view of the effective permissions for each security role?

User role assignments

Role to user assignments

Security role effective access

Security duty assignments

4.

To comply with regulatory requirements, such as those from Sarbanes-Oxley (SOX) and International Financial Reporting Standards (IFRS), which page should you use?

Segregation of duties

External roles

Assign users to role

Dormant user security accounts

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