You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A..doc
• B..txt
• C..xml
• D..pdf
• E..xlsx

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You are implementing 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.Access Point
• B.Access Entitlement
• C.Access Point and User Business Object
• D.Fusion Access Condition
• E.Access Point and Fusion Access Condition

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You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate only process objects.
• B.You can relate only control objects.
• C.You can relate only an existing control, but not a new control.
• D.You can relate a new process and a new control.

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Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A.Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• B.Function filter grouping by "Taxpayer ID" where count is greater than 1.
• C.Function filter grouping by "Supplier ID" where count is greater than 1.
• D.Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• E.Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

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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.Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• B.While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• C.Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• D.Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

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