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1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Review control assessment results, along with any effectiveness issues found.
D) Review and approve the accuracy and completeness of control descriptions.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Conduct intuitive audits of general ledger balances with journal details.

2. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) After you have completed the remediation plan, click the Close button on the Remediation Plan page.

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Determine the main objectives of deploying the control.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Understand the sample size for each audit test.

4. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
B) You cannot define this model because imported objects from a file cannot be used with delivered objects.
C) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
D) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

5. 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

問題與答案：

問題 #1 答案： B,D

問題 #2 答案： C

問題 #3 答案： A,B,D

問題 #4 答案： C

問題 #5 答案： A,B