Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Supplier ID" where count is greater than 1.
B. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A. On the Controls tab of the Import template, set the control state to NEW for each control record.
B. Identify the organizations or business units for which users will perform review or approval.
C. Identify users who will perform control review and approval.
D. Identify the other roles to be provided for control managers.
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
A. The incident is deferred.
B. The incident remains in "Closed" status and additional remedial action cannot be taken.
C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
D. The incident is copied and a new incident is created based on the original incident.
E. The incident status changes to "Assigned."
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
A. Status: On Hold; State: In Review
B. Status: Closed; State: Final Close
C. Status: Open; State: Approved
D. Status: Closed; State: Closed ?Awaiting Approval
E. Status: Open; State: In Edit
F. Status: On Hold; State: Awaiting Approval
G. Status: Open; State: New
H. Status: On-Hold; State: Reported
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Due Date
B. Template
C. Name
D. Reviewer
E. Perspectives
F. Activity
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)
A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
B. Complete control review and assessment for one period/cycle with the actual business owners.
C. Create a project plan with objectives, goals, and exit criteria.
D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
E. Plan to go-live with a simple scope and later expand the solution to include additional business units/ organizations/compliance frameworks.
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards. The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A. The Create Control screen
B. The Manage Object Perspectives screen
C. The Import template
D. The Create Perspectives screen
E. The Manage Module Perspectives screen
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used to define user privileges.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
E. Perspectives enable functional security in Financial Reporting Compliance.
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice
Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
A. The "Payables Invoice" object's "Supplier ID" does not equal itself.
B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
E. The "Payables Invoice" object's "Invoice Number" is equal to itself.
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
A. B. C. D. E.
