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1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A) Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
B) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Issue Manager Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite

3. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who need to create and submit expense reports easily.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, andreceive and apply customer payments.

5. Select three fields that are required to createan impromptu assessment. (Choose three.)

A) Due Date
B) Reviewer
C) Template
D) Activity
E) Perspectives
F) Name

問題與答案：