You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
• B. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• C. To relate controls to risks, the risks must be in "approved" state.
• D. You cannot use the Data Migration tool to add control records to map to existing risks.
• E. You can use the Data Migration tool to add control records for the existing risks.

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

• A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment", "Create Supplier & Create Payment"
• B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
  "Create Invoice" and "Create Payment"
• C. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment"
• D. Construct one model: "Create Supplier & Create Invoice & Create Payment"
• E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

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 and Fusion Access Condition
• C. Access Point
• D. Access Entitlement
• E. Access Point and User Business Object

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• D. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

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 "Taxpayer ID" is not blank.
• 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 "Supplier ID" is equal to itself.