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NEW QUESTION 22
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Review and approve the accuracy and completeness of control descriptions.
- B. Conduct intuitive audits of general ledger balances with journal details.
- C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- D. Provide self-service access to reporting and analysis against financial transactions.
- E. Review control assessment results, along with any effectiveness issues found.
- F. Gain real-time access to live financial data and proactively resolve issues.
Answer: A,C
NEW QUESTION 23
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- D. You cannot define this model because imported objects from a file cannot be used with delivered objects.
Answer: B
NEW QUESTION 24
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.
- B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.
- C. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
Answer: D,E
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 Assessment Flag and the Audit Testing Flag are both set to "Y."
- C. The Control has a related process.
- D. The Control status filed is set to "Audit Test."
Answer: C
NEW QUESTION 26
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