Question 21

Whichthree objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
  • Question 22

    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 thedelivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
  • Question 23

    How do you populate the Control Method field with a new custom value, such as a third-party application'?
  • Question 24

    You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
    How many access point combinations will beanalyzed?
  • Question 25

    After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with theControl Reviewer and Control Approver roles exist.
    What is the expected outcome?