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NEW QUESTION 41
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

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

Answer: D

NEW QUESTION 42
Which two should you determine 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 controls and/or risks.
• B. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• D. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

Answer: B,D

NEW QUESTION 43
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A. Both R100 and C100 will be in the "In Review" state.
• B. Both R100 and C100 will be in the "New" state.
• C. Both R100 and C100 will be in the "Approved" state.
• D. Both R100 and C100 will be in the "Awaiting Approval" state.

Answer: D

NEW QUESTION 44
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. 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".
• D. 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%.

Answer: A

NEW QUESTION 45
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A. The Create Control screen
• B. The Manage Module Perspectives screen
• C. The Import template
• D. The Manage Object Perspectives screen
• E. The Create Perspectives screen

Answer: E

NEW QUESTION 46
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