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NEW QUESTION 25
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• B. Identify users who will be responsible for creating and maintaining controls and/or risks.
• C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Answer: C,D

NEW QUESTION 26
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

• A. Access incident Results Manager
• B. Access Model Manager
• C. Advanced Control System Administrator
• D. Access Control Manager
• E. Application Data Source Manager

Answer: A,B

NEW QUESTION 27
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

• A. It promotes successful adoption and minimizes on-going cost of operation.
• B. It promotes rapid implementation and go-live.
• C. Large scope of project requires high effort for maintenance and administration.
• D. It provides maximum return on investment with minimum project risk.
• E. It promotes go-live with minimal acceptance testing and user training.

Answer: A,B,D

NEW QUESTION 28
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?

• A. 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.
• B. 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.
• C. 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.
• D. 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.
• E. 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.

Answer: A

NEW QUESTION 29
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