You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

• A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.
• C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
• D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.
• E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

• A. Access Point
• B. Access Point and User Business Object
• C. Access Point and Fusion Access Condition
• D. Access Entitlement
• E. Fusion Access Condition

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.)

• A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner account is inactive.
• B. The Risk Owner role does not have the right privileges.
• C. The risk and control objects are inactive and need to be made active.
• D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

• A. Control Test Plans
• B. Perspective-Control
• C. Perspective Items
• D. Controls