Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Conduct intuitive audits of general ledger balances with journal details.
• B. Review and approve the accuracy and completeness of control descriptions.
• C. Provide self-service access to reporting and analysis against financial transactions.
• D. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• E. Gain real-time access to live financial data and proactively resolve issues.
• F. Review control assessment results, along with any effectiveness issues found.

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or hersecurity configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager DataSecurity Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A. Identify users who will be responsible for creating and maintaining controls and/or risks.
• B. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• D. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

Whichthree objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A. Assessments
• B. Perspectives
• C. Processes
• D. Test Plans
• E. Risks
• F. Controls

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
• E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.