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NEW QUESTION 45
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. AuthorizedB. ResolvedC. RemediationD. AcceptedE. Remedy

Answer: C

 

NEW QUESTION 46
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
Enterprise Risk and Control Manager
IT Security Manager
Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The superuser's account is inactive and his or her account needs to be activated.B. The superuser's account is created but the synchronization jobs have not been run.C. The application will not allow a user to both create users and assign them roles.D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

Answer: B

 

NEW QUESTION 47
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.

Answer: A,C

 

NEW QUESTION 48
Which two options can be assigned to a duty role? (Choose two.)

A. Job RoleB. Data Security PolicyC. Abstract RoleD. Functional Security Policy

Answer: B,D

 

NEW QUESTION 49
......

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