Question 1

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to

Cash” perspective does not see any worklists for the generated results. You have validated that:

1. Other business owners are able to view their assigned worklists without any problem

2. Incidents have been generated for the controls related to Order to Cash

3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct

perspective values

What is the reason the business owner cannot see any worklists for the generated incidents?

Options :

A : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

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

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with

the Control Reviewer and Control Approver roles exist.

What is the expected outcome?

Options :

A : The control goes into the “Waiting for Approval” state.

B : The control goes into the “New” state.

C : The control goes into the “Approved” state.

D : The control goes into the “In Review” state.

Answer: D

Question 4

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?

Options :

A : The Assessment Flag and the Audit Testing Flag are both set to “Y.”

B : The Control has a related process.

C : The Control status filed is set to “Audit Test.”

D : The Control comment filed has a notation for “Audit Test.”

Answer: B

Question 5

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

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