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NEW QUESTION 23
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective "equals" EMEA
Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
Answer: A,D
NEW QUESTION 24
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. The Perspective Hierarchy was not associated to the Control Object.
- B. There was no Control Type associated with the controls.
- C. The Perspective Hierarchy is not in the Approved state.
- D. No risks were mapped to the imported controls.
- E. The Control Manager was not given the correct data security policy to access the controls.
Answer: B,D,E
NEW QUESTION 25
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Remediation
- B. Remedy
- C. Accepted
- D. Authorized
- E. Resolved
Answer: A
NEW QUESTION 26
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 1, 3, 2
- C. 2, 1, 3
- D. 1, 2, 3
- E. 3, 2, 1
Answer: D
NEW QUESTION 27
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- B. Validate that the System ID column is populated correctly.
- C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- D. Validate that new lookup values are created for any custom list of values.
- E. Validate that there are no duplicate worksheet IDs within the same worksheet.
Answer: A,B,D
NEW QUESTION 28
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
- C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
Answer: A
NEW QUESTION 29
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. None
- B. Only Control 1
- C. All controls
- D. Controls 1, 2, and 3
- E. Controls 2 and 3
Answer: E
NEW QUESTION 30
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: B
NEW QUESTION 31
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. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- D. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
Answer: A,D
NEW QUESTION 32
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used to define user privileges.
- B. Perspectives enable functional security in Financial Reporting Compliance.
- C. Perspectives can be used to represent regional hierarchies.
- D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- E. Perspectives can be used for categorizing Financial Reporting Compliance objects.
Answer: B,C,D
NEW QUESTION 33
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME A.
Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
- A. Use both Region and Business Process hierarchies solely for reporting purposes.
- B. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
- D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
Answer: D
NEW QUESTION 34
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: Open; State: New
- B. Status: On Hold; State: Awaiting Approval
- C. Status: On Hold; State: In Review
- D. Status: Closed; State: Final Close
- E. Status: Open; State: In Edit
- F. Status: Open; State: Approved
- G. Status: On-Hold; State: Reported
- H. Status: Closed; State: Closed - Awaiting Approval
Answer: A,C,E,F
NEW QUESTION 35
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Mean
- B. Clustering
- C. Anomaly Detection
- D. Pareto
- E. Absolute Deviation
Answer: D
NEW QUESTION 36
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Average Function
- B. Similar
- C. Equals (when the same attribute is used on both sides of the condition)
- D. Not in
- E. Between (when using a date attribute)
Answer: A,D,E
NEW QUESTION 37
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
- A. The Controls were not related to any risk objects.
- B. The Control Method was not set to a valid value.
- C. The parent process was never approved.
- D. Data security policies for Controls were not created.
Answer: B
NEW QUESTION 38
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 Amount" is equal to itself.
- C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
- D. The "Payables Invoice" object's "Invoice Number" is equal to itself.
- E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
Answer: A,E
NEW QUESTION 39
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Approved
- B. Reported
- C. In Review
- D. In Edit
- E. Active
Answer: B
NEW QUESTION 40
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
- A. Option B
- B. Option C
- C. Option D
- D. Option A
Answer: A
NEW QUESTION 41
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
- C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- D. You cannot define this model because imported objects from a file cannot be used with delivered objects.
Answer: C
NEW QUESTION 42
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
Answer: B
NEW QUESTION 43
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.
- E. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.
Answer: A,C
NEW QUESTION 44
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Modify the participant list in the last step of initiating assessments.
- B. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- C. Modify the perspective hierarchy in the last step of initiating assessments.
- D. It is not possible to change the participants after Data Security Policies are assigned.
- E. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
Answer: A
NEW QUESTION 45
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Composite Duty Role
- B. Job Role Perspective Policy
- C. Functional Security Policy
- D. Data Security Policy
Answer: B
NEW QUESTION 46
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 remains in "Closed" status and additional remedial action cannot be taken.
- B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- C. The incident is copied and a new incident is created based on the original incident.
- D. The incident status changes to "Assigned."
- E. The incident is deferred.
Answer: B,D
NEW QUESTION 47
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