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NEW QUESTION 34
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

Answer: D

NEW QUESTION 35
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. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
• B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
• C. On the Manage Issues page, highlight the issue and click the Close button.
• D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

Answer: B

NEW QUESTION 36
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A. View assessment response details for all assessment types.
• B. Choose display (or hide) configurable options for: results, events, consequences and treatments.
• C. Edit the assessment activity question and guidance text for all assessment types.
• D. Create object data import templates.
• E. Set "object-perspective" association.

Answer: A,B,E

NEW QUESTION 37
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A. You can relate a new process and a new control.
• B. You can relate only control objects.
• C. You can relate only process objects.
• D. You can relate only an existing control, but not a new control.

Answer: A

NEW QUESTION 38
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