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NEW QUESTION 49
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?

A. Access EntitlementB. Access Point and Fusion Access ConditionC. Fusion Access ConditionD. Access PointE. Access Point and User Business Object

Answer: A

 

NEW QUESTION 50
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for all controls.B. He or she will be able to review results of all prior operational assessments for all controls.C. He or she will be able to review only results of prior operational assessments for this control.D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.E. He or she will be able to review results of all prior assessments of all types for this control.

Answer: D

 

NEW QUESTION 51
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Functional Security PolicyB. Composite Duty RoleC. Data Security PolicyD. Job Role Perspective Policy

Answer: D

 

NEW QUESTION 52
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
Enterprise Risk and Control Manager
IT Security Manager
Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The application will not allow a user to both create users and assign them roles.B. The superuser's account is created but the synchronization jobs have not been run.C. The superuser's account is inactive and his or her account needs to be activated.D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

Answer: B

 

NEW QUESTION 53
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