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1. 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.

2. Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify users who will be responsible for creating andmaintaining controls and/or risks.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Mean
B) Pareto
C) Clustering
D) Absolute Deviation
E) Anomaly Detection

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

A) Functional Security Policy
B) Data Security Policy
C) Job Role
D) Abstract Role

5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that the System ID column is populated correctly.
D) Validate that new lookup values are created for any custom list of values.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

問題與答案：