Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A.Edit the assessment activity question and guidance text for all assessment types.
• B.Set "object-perspective" association.
• C.Choose display (or hide) configurable options for: results, events, consequences and treatments.
• D.Create object data import templates.
• E.View assessment response details for all assessment types.

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You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A.The assessment will be associated with the version of the test plans from the time of assessment initiation.
• B.The updated test plans will become available during the assessment.
• C.The scheduled assessment process will end in error.
• D.The user will have the option to select the older or newer versions of the test plans during the assessment process.

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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.Resolved
• C.Remedy
• D.Accepted
• E.Authorized

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

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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.Data security policies for Controls were not created.
• B.The Controls were not related to any risk objects.
• C.The Control Method was not set to a valid value.
• D.The parent process was never approved.

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