Which two options can be assigned to a duty role? (Choose two.)
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 her security 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 Data Security 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.)
When validating imported data, the control manager at your client has identified an incorrect Risk- Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk
You have two segregation of duties requirements: 1) a user can access either the supplier creation pages or the invoice pages, but not both. 2) a user can access either the invoice creation pages or the payment creation pages, but not both. How must these requirements be met in Advanced Access Controls?
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?
How do you identify Financial Reporting Compliance Cloud’s key stakeholders?
