Question 1

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

Options :

A : Function filter grouping by “Supplier ID” where count is greater than 1.

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 : Standard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

Question 2

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” perspective does not see any worklists for the generated results. You have validated that:1. Other business owners are able to view their assigned worklists without any problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?

Options :

A : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

Question 3

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 4

You have five business units in our company, BU1 through BU5. You want to build a transaction model toidentify suppliers who have been paid more than $100,000 USD across all business units except BU5.Which two filters must be combined? (Choose two.)

Options :

A : Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B : Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000

C : Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000

D : Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E : Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Answer: A,C

Question 5

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

Options :

A : Identify the type of assessments included in each assessment cycle.

B : Understand the sample size for each audit test.

C : Determine if control assessments are planned ahead of time or are run impromptu.

D : Determine the main objectives of deploying the control.

E : Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow

Answer: A,B,C

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