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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 10% | - Integration with Fusion Applications - Data import/export - System configuration and maintenance |
| Topic 2: Transaction Controls | 20% | - Monitoring and alerting - Control rule definition - Exception handling - Transaction model configuration |
| Topic 3: Advanced Access Controls | 25% | - Control creation and monitoring - Access risk analysis - Remediation and mitigation - Segregation of duties (SoD) modeling |
| Topic 4: Financial Reporting Compliance | 30% | - Risk and control definition - Issue management and remediation - Perspectives and hierarchies - Assessment setup and execution |
| Topic 5: Risk Management Cloud Overview | 15% | - Architecture and components - Security and access model - Deployment options |
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?
Correct Answer: C 🗳️
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?
Correct Answer: B 🗳️
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
Correct Answer: E 🗳️
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?
Correct Answer: E 🗳️
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Correct Answer: B,E 🗳️
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