You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.Clickthe Create Import Template button.
• B.Generate Template as Without Data - Perspectives Only.
• C.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• D.Navigate to Manage Module Perspectives.
• E.Generate Template as Without Data.

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You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

• A.Fusion Access Condition
• B.Access Point and Fusion Access Condition
• C.Access Point and User Business Object
• D.Access Point
• E.Access Entitlement

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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.25
• B.4
• C.20
• D.8
• E.16

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Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A.To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
• B.You cannot use the Data Migration tool to add control records to map to existing risks.
• C.You can use the Data Migration tool to add control records for the existing risks.
• D.You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• E.To relate controls to risks, the risks must be in "approved" state.

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After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Click the Export File button.
• B.Navigate to Monitor Jobs and click the message link for the export job.
• C.Open with an XML editor, such as Excel.
• D.Click the Item Results link.
• E.Open with an HTML editor.

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