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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 Assessment Flag and the Audit Testing Flag are both set to "Y."B. The Control status filed is set to "Audit Test."C. The Control has a related process.D. The Control comment filed has a notation for "Audit Test."

Answer: C

 

NEW QUESTION 26
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. TemplateB. Business objectC. ModelD. ControlE. Filter

Answer: C

 

NEW QUESTION 27
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.B. Set "object-perspective" association.C. Edit the assessment activity question and guidance text for all assessment types.D. Choose display (or hide) configurable options for: results, events, consequences and treatments.E. View assessment response details for all assessment types.

Answer: B,D,E

 

NEW QUESTION 28
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?

A. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.B. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Answer: B

 

NEW QUESTION 29
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