Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A. On the Controls tab of the Import template, set the control state to NEW for each control record.
• B. Identify the other roles to be provided for control managers.
• C. Identify the organizations or business units for which users will perform review or approval.
• D. Identify users who will perform control review and approval.

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
• D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A. Not in
• B. Between (when using a date attribute)
• C. Average Function
• D. Similar
• E. Equals (when the same attribute is used on both sides of the condition)

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

• A. Use Lookup Code of the new lookup value.
• B. Enter the new value directly in the Control method field.
• C. Use Lookup Meaning of the new lookup value.
• D. Use Lookup Type of the new lookup value.