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Question 1

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

Question 2

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B. A user sets the State of the incident to "Remediate".
C. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D. A user sets the Status of the incident to "Resolved".
E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

Question 3

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. This user is not a Control Approver; therefore, the status will be "In Review."
B. The Control Reviewer role has been assigned to some users.
C. New controls must always be reviewed, irrespective of security configuration.
D. The Control Approver role has been assigned to some users.

Question 4

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
D. You cannot define this model because imported objects from a file cannot be used with delivered objects.

Question 5

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (when using a date attribute)
B. Average Function
C. Similar
D. Equals (when the same attribute is used on both sides of the condition)
E. Not in

Solutions: