Question 1

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your

client’s organization. But, there are two problems with his or her security configuration.

Problem 1: This person should not receive notifications to complete control assessments, but currently he or

she does.

Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to

access controls created for individual regions within EMEA.

You have given him or her the following job role:

EMEA P2P Control Manager Job Role

Seeded Control Manager Duty Composite

Seeded Control Certification Assessor Duty Composite

EMEA P2P Control Manager Data Security Policy

Seeded Control Manager Data Security Policy

Perspective filter where Region Perspective “equals” EMEA

Perspective filter where Process Perspective “equals” P2P

Which two actions need to be taken to correct the problems? (Choose two.)

Options :

A : Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

B : Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C : Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D : While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: C,D

Question 2

You have two segregation of duties requirements:

1) a user can access either the supplier creation pages or the invoice pages, but not both.

2) a user can access either the invoice creation pages or the payment creation pages, but not both.

How must these requirements be met in Advanced Access Controls?

Options :

A : Construct one model with three condition filters where the Function Name Equals “Create Supplier”, “Create Invoice” and “Create Payment”

B : Construct two models, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”

C : Construct three controls, and create controls based on the models: “Create Supplier & Create Invoice”, “Create Invoice & Create Payment”, “Create Supplier & Create Payment”

D : Construct one model: “Create Supplier & Create Invoice & Create Payment”

E : Construct one entitlement: “Create Supplier & Create Invoice & Create Payment”

Answer: D

Question 3

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

Options :

A : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “Equals” condition for values that include taxi, car, mileage

B : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

C : Inclusive function filter grouped by the “Expense Report Information” object’s “Person” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage

D : Inclusive function filter grouped by the “Expense Report Information” object’s “Report Number” where the “Expense Type” has an “In” condition for values that include taxi, car, mileage.

Answer: D

Question 4

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and

relationship of controls to the Organization Perspective. All controls are related to one perspective item. The

Control Manager logs in to the application to view the new controls, yet there are none available for his or her

review.

Identify three reasons for this. (Choose three.)

Options :

A : The Control Manager was not given the correct data security policy to access the controls.

B : The Perspective Hierarchy was not associated to the Control Object.

C : There was no Control Type associated with the controls.

D : The Perspective Hierarchy is not in the Approved state.

E : No risks were mapped to the imported controls.

Answer: A,C

Question 5

You are helping your client identify and define their controls. You have determined that your client requires

two perspectives: Business Units and Regulatory Standards.

The controls are going to be secured by the business unit, and you want to ensure that when the client defines

new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the

“Required” field to “yes” for the Control-Business Units association.

Where do you do this in the product?

Options :

A : The Create Control screen

B : The Manage Object Perspectives screen

C : The Import template

D : The Create Perspectives screen

E : The Manage Module Perspectives screen

Answer: D

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