Question 1

You are building a transaction model to identify invoices with USD amounts that are greater than thesupplier’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 this transaction model?

Options :

A : 1, 3, 2

B : 1, 2, 3

C : 2, 3, 1

D : 3, 2, 1

E : 2, 1, 3

Answer: B

Question 2

You have two segregation of duties requirements:1) a user can access either the supplier creation pages or the invoice pages, but not both.2) a user can access either the invoice creation pages or the payment creation pages, but not both.How must these requirements be met in Advanced Access Controls?

Options :

A : Construct one model with three condition filters where the Function Name Equals “Create Supplier”, “Create Invoice” and “Create Payment”

B : Construct two models, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”

C : Construct three controls, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”, “Create Supplier & Create Payment”

D : Construct one model: “Create Supplier & Create Invoice & Create Payment”

E : Construct one entitlement: “Create Supplier & Create Invoice & Create Payment”

Answer: D

Question 3

You are helping your client identify and define their controls. You have determined that your client requirestwo perspectives: Business Units and Regulatory Standards.The controls are going to be secured by the business unit, and you want to ensure that when the client definesnew controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the“Required” field to “yes” for the Control-Business Units association.Where do you do this in the product?

Options :

A : The Create Control screen

B : The Manage Object Perspectives screen

C : The Import template

D : The Create Perspectives screen

E : The Manage Module Perspectives screen

Answer: D

Question 4

You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?

Options :

A : Data security policies for Controls were not created.

B : The Controls were not related to any risk objects.

C : The parent process was never approved.

D : The Control Method was not set to a valid value.

Answer: D

Question 5

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

Options :

A : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “Equals” condition for values that include taxi, car, mileage

B : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

C : Inclusive function filter grouped by the “Expense Report Information” object’s “Person” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage

D : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

Answer: D

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