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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.
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
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.
NEW QUESTION 23