At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• B. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• C. It is not possible to change the participants after Data Security Policies are assigned.
• D. Modify the perspective hierarchy in the last step of initiating assessments.
• E. Modify the participant list in the last step of initiating assessments.

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• D. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

• A. 2, 1, 3
• B. 1, 2, 3
• C. 2, 3, 1
• D. 1, 3, 2
• E. 3, 2, 1

Which two options can be assigned to a duty role? (Choose two.)

• A. Data Security Policy
• B. Job Role
• C. Functional Security Policy
• D. Abstract Role

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A. It promotes go-live with minimal acceptance testing and user training.
• B. It promotes successful adoption and minimizes on-going cost of operation.
• C. It provides maximum return on investment with minimum project risk.
• D. It promotes rapid implementation and go-live.
• E. Large scope of project requires high effort for maintenance and administration.