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.
Whichtransaction 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.You cannot define this model because imported objects from a file cannot be used with delivered objects.
• C.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%.
• D.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".

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You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Template
• B.Business object
• C.Model
• D.Control
• E.Filter

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You have five business units in our company, BU1 through BU5. You want to build a transactionmodel 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 standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
• 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 BU5, and advanced option
  "Exclude" is checked.
• D.Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.
• E.Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

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During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A.The risk and control objects are inactive and need to be made active.
• B.The Risk Owner account is inactive.
• C.The Risk Owner role does not have the right privileges.
• D.The Risk Administrator needs to run the synchronize jobs to populate the mapping.

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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 thistransaction model?

• A.2, 1, 3
• B.2, 3, 1
• C.1, 3, 2
• D.1, 2, 3
• E.3, 2, 1

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