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Question No. 1
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.)
Question No. 2
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
Question No. 3
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
Question No. 4
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role ‘Application Access Auditor’. This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Question No. 5
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
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