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Exam Demo Question & Answer
QUESTION 1 # How do you populate the Control Method field with a new custom value, such as a third-party application’? A. Enter the new value directly in the Control method field. B. Use Lookup Meaning of the new lookup value. C. Use Lookup Code of the new lookup value. D. Use Lookup Type of the new lookup value. Answer: A
QUESTION 2 # Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.) A. Design Review B. Qualitative Analysis C. Quantitative Analysis D. Certify E. Audit F. Assess Risk Answer: A,D,F
QUESTION 3 # Which three steps can be performed by using the Configure Module Objects pages? (Choose three.) A. Choose display (or hide) configurable options for: results, events, consequences and treatments. B. Set “object-perspective” association. C. Create object data import templates. D. Edit the assessment activity question and guidance text for all assessment types. E. View assessment response details for all assessment types. Answer: A,B,E
QUESTION 4# Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.) A. Large scope of project requires high effort for maintenance and administration. B. It promotes rapid implementation and go-live. C. It promotes go-live with minimal acceptance testing and user training. D. It provides maximum return on investment with minimum project risk. E. It promotes successful adoption and minimizes on-going cost of operation. Answer: B,D,E
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