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NEW QUESTION 43
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

  • A. Worklist assignment Result Investigator should be set to specific users.
  • B. Custom perspective for Department linked to the Results object with Required set to “Yes”
  • C. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
  • D. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
  • E. Worklist assignment Result Investigator should be set to “All Eligible Users”
  • F. Custom perspective for Department linked to the Results object with Required set to “No”

Answer: A,D,E

 

NEW QUESTION 44
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the “Required” field to “yes” for the Control-Business Units association.
Where do you do this in the product?

  • A. The Manage Object Perspectives screen
  • B. The Import template
  • C. The Create Perspectives screen
  • D. The Create Control screen
  • E. The Manage Module Perspectives screen

Answer: C

 

NEW QUESTION 45
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

  • A. .xlsx
  • B. .pdf
  • C. .doc
  • D. .xml
  • E. .txt

Answer: D

 

NEW QUESTION 46
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. Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.
  • D. Function filter grouping by “Taxpayer ID” where count is greater than 1.
  • E. Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

Answer: A,B

 

NEW QUESTION 47
……

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