Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
Assigning the Supplier Registration Manager group seems like a solid option, but I wonder if it really restricts visibility as effectively as the other choices.
I remember practicing a question about restricting access, and I think setting the Visible to Participant field to No could be a good choice, but I’m not completely confident.
Ooh, this is a tricky one. I'm leaning towards option D and assigning the Supplier Registration Manager group to the accounts payable users. That way we can control access more granularly. But I'll need to think it through a bit more.
Option B looks promising - setting the Visible to Participant field to No could be a straightforward way to hide the sensitive data. I'll have to review the documentation to confirm how that works.
Hmm, I'm a little unsure about this one. I'd need to double-check the details on each of these options to make sure I understand the implications before recommending anything.
I think I'd go with option C - using the Sensitive Data Mask Pattern field seems like the easiest way to restrict visibility without having to mess with visibility conditions or user groups.
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