Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A.A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• B.The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• C.The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• D.A user sets the Status of the incident to "Resolved".
• E.A user sets the State of the incident to "Remediate".

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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.Controls 1, 2, and 3
• B.Only Control 1
• C.None
• D.Controls 2 and 3
• E.All controls

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

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During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
Enterprise Risk and Control Manager
IT Security Manager
Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A.The superuser's account is created but the synchronization jobs have not been run.
• B.The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
• C.The application will not allow a user to both create users and assign them roles.
• D.The superuser's account is inactive and his or her account needs to be activated.

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Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.Identify the organizations or business units for which users will perform review or approval.
• B.Identify users who will perform control review and approval.
• C.On the Controls tab of the Import template, set the control state to NEW for each control record.
• D.Identify the other roles to be provided for control managers.

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