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NEW QUESTION 43
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

  • A. Application Data Source Manager
  • B. Access incident Results Manager
  • C. Advanced Control System Administrator
  • D. Access Control Manager
  • E. Access Model Manager

Answer: B,E

 

NEW QUESTION 44
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

  • A. The incident status changes to "Assigned."
  • B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
  • C. The incident is copied and a new incident is created based on the original incident.
  • D. The incident is deferred.
  • E. The incident remains in "Closed" status and additional remedial action cannot be taken.

Answer: A,B

 

NEW QUESTION 45
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

  • A. Similar
  • B. Not in
  • C. Equals (when the same attribute is used on both sides of the condition)
  • D. Between (when using a date attribute)
  • E. Average Function

Answer: B,D,E

 

NEW QUESTION 46
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

  • A. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
  • B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
  • C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
  • D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer: C

 

NEW QUESTION 47
......

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