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NEW QUESTION 20
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)

• A. Create a project plan with objectives, goals, and exit criteria.
• B. Complete control review and assessment for one period/cycle with the actual business owners.
• C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• E. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

Answer: B,C,D

NEW QUESTION 21
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

• A. Quantitative Analysis
• B. Assess Risk
• C. Audit
• D. Qualitative Analysis
• E. Design Review
• F. Certify

Answer: B,E,F

NEW QUESTION 22
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 "Supplier ID" is equal to itself.
• B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• D. Function filter grouping by "Supplier ID" where count is greater than 1.
• E. Function filter grouping by "Taxpayer ID" where count is greater than 1.

Answer: C,D

NEW QUESTION 23
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