Question 1

You are designing data for data import. The customer decided that they want to secure controls based on their

company organization.

Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

Options :

A : Perspective Items

B : Controls

C : Control Test Plans

D : Perspective-Control

Answer: A,B,C

Question 2

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

Options :

A : One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

B : One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

C : One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

D : Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer: C

Question 3

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

Options :

A : The user will have the option to select the older or newer versions of the test plans during the assessment process.

B : The scheduled assessment process will end in error.

C : The assessment will be associated with the version of the test plans from the time of assessment initiation.

D : The updated test plans will become available during the assessment.

Answer: C

Question 4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users

who have been assigned a specified access point but excludes a specific operating unit.

Which business object(s) do you need to add to your model to accomplish this objective?

Options :

A : Access Point and Fusion Access Condition

B : Access Entitlement

C : Access Point and User Business Object

D : Access Point

E : Fusion Access Condition

Answer: B

Question 5

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

Options :

A : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 1, 2, and 3

Answer: B

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