When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A.Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• B.One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
• C.One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• D.One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

• A.Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
• B.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• C.Create a project plan with objectives, goals, and exit criteria.
• D.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• E.Complete control review and assessment for one period/cycle with the actual business owners.

Comment: *

Name: *

Email: *

Verification: *

Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

• A.The "Payables Invoice" object's "Supplier ID"does not equal itself.
• B.The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
• C.The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
• D.The "Payables Invoice" object's "Invoice Number" is equal to itself.
• E.The "Payables Invoice" object's "Invoice Amount" is equal to itself.

Comment: *

Name: *

Email: *

Verification: *