You want your expense auditors to audit only expenses reports for specific business units. How do you do this?Reference http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20375/F569964AN64F1E.htm
Question:
How do you do this?
Options:
Create a custom duty role and assign the data roles to each auditor.
Assign the auditors specific data roles for the corresponding business units.
Create your own audit extension rules that correspond to the business unit.
Make auditors the managers of the corresponding business unit to route expense reports properly.
Correct Answer
The Correct Answer for this Question is
Assign the auditors specific data roles for the corresponding business units.