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Total 78 Questions | Updated On: Nov 19, 2024

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Question 1

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A : The Assessment Flag and the Audit Testing Flag are both set to “Y.”

B : The Control has a related process.

C : The Control status filed is set to “Audit Test.”

D : The Control comment filed has a notation for “Audit Test.”

Answer: B

Question 2

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A : Function filter grouping by “Supplier ID” where count is greater than 1.

B : Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C : Function filter grouping by “Taxpayer ID” where count is greater than 1.

D : Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E : Standard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

Question 3

Your client has configured separate roles for control assessor and control assessment reviewer. The control

assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to

attach a critical test evidence document to the assessment and needs to attach it now.

How can this be accomplished?

A : The assessor can request the reviewer to attach the document during the review.

B : On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

C : The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment

D : On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment

Answer: D

Question 4

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A : The user will have the option to select the older or newer versions of the test plans during the assessment process.

B : The scheduled assessment process will end in error.

C : The assessment will be associated with the version of the test plans from the time of assessment initiation.

D : The updated test plans will become available during the assessment.

Answer: C

Question 5

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 : Access Point and Fusion Access Condition

B : Access Entitlement

C : Access Point and User Business Object

D : Access Point

E : Fusion Access Condition

Answer: B

Page: 1 / 16

Total 78 Questions | Updated On: Nov 19, 2024

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