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1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) Controls 1 and 2
D) Controls 1, 2, and 4
E) All controls

2. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option E
B) Option B
C) Option C
D) Option A
E) Option D

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Perform impromptu assessments for the two controls.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

5. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used to represent regional hierarchies.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives can be used to define user privileges.

問題與答案：