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

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

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. 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.
• B. 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.
• C. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• D. 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.
• E. In a model, 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.

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. Accepted
• B. Authorized
• C. Remediation
• D. Resolved
• E. Remedy

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A. The Control Method was not set to a valid value.
• B. Data security policies for Controls were not created.
• C. The parent process was never approved.
• D. The Controls were not related to any risk objects.

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

• A. 1, 3, 2
• B. 2, 3, 1
• C. 1, 2, 3
• D. 2, 1, 3
• E. 3, 2, 1