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NEW QUESTION 27
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

Answer: B

NEW QUESTION 28
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier'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?

• A. 3, 2, 1
• B. 2, 1, 3
• C. 2, 3, 1
• D. 1, 2, 3
• E. 1, 3, 2

Answer: D

NEW QUESTION 29
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?

• A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment"
• B. Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "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

NEW QUESTION 30
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A. Configure Module Objects > Edit Risk Object Configuration > Result = Show
• B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• C. Configure Module Objects > Edit Control Object Configuration > Result = Show
• D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
• E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

Answer: C

NEW QUESTION 31
......

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