Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Question

Tim baxter · Accepted Answer

Use the Sensitive Data Mask Pattern field.

Tim baxter · Answer

Apply a visibility condition to both questions.

Tim baxter · Answer

Set the Visible to Participant field to No.

Tim baxter · Answer

Assign the Supplier Registration Manager group to accounts payable users.

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