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1. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create saved settings.
B) Navigate to Administration Reports.
C) Highlight the report name and click Run Now.
D) Select Display Scheduled Reports.
E) Navigate to Scheduling under Setup and Administration.

3. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) The Control Approver role has been assigned to some users.
C) New controls must always be reviewed, irrespective of security configuration.
D) This user is not a Control Approver; therefore, the status will be "In Review."

4. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Fusion Access Condition
B) Access Point
C) Access Entitlement
D) Access Point and User Business Object
E) Access Point and Fusion Access Condition

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 of values 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：