Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A.Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• B.Function filter grouping by "Supplier ID" where count is greater than 1.
• C.Function filter grouping by "Taxpayer ID" where count is greater than 1.
• D.Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• E.Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

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The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

• A.Initiate two planned assessments, one for each control.
• B.Perform impromptu assessments for the two controls.
• C.Initiate a planned assessment and include the two controls as part of the same assessment.
• D.Enable impromptu assessments during configuration of module objects.
• E.Initiate a planned assessment that includes all controls assigned to perspective P2P.

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

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

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A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

• A.Approved
• B.Active
• C.In Edit
• D.Reported
• E.In Review

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