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NEW QUESTION 24
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 “Taxpayer ID” is not blank.
- B. Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.
- C. Function filter grouping by “Taxpayer ID” where count is greater than 1.
- D. Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.
- E. Function filter grouping by “Supplier ID” where count is greater than 1.
NEW QUESTION 25
You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
- A. The Control comment filed has a notation for “Audit Test.”
- B. The Control status filed is set to “Audit Test.”
- C. The Assessment Flag and the Audit Testing Flag are both set to “Y.”
- D. The Control has a related process.
NEW QUESTION 26
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 and Fusion Access Condition
- B. Access Entitlement
- C. Fusion Access Condition
- D. Access Point and User Business Object
- E. Access Point
NEW QUESTION 27
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Not in
- B. Between (when using a date attribute)
- C. Average Function
- D. Similar
- E. Equals (when the same attribute is used on both sides of the condition)
NEW QUESTION 28
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 Administrator needs to run the synchronize jobs to populate the mapping.
- B. The risk and control objects are inactive and need to be made active.
- C. The Risk Owner account is inactive.
- D. The Risk Owner role does not have the right privileges.
NEW QUESTION 29
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