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?

• A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

• A. Select Display Scheduled Reports.
• B. Navigate to Scheduling under Setup and Administration.
• C. Click Save Report Parameters to create saved settings.
• D. Navigate to Administration Reports.
• E. Highlight the report name and click Run Now.

How do you add values to a Risk Type list of values?

• A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• B. Use the default lookup codes because there is no way to update the existing ones.
• C. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• D. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A. .xlsx
• B. .pdf
• C. .doc
• D. .txt
• E. .xml

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A. Worklist assignment Result Investigator should be set to "All Eligible Users"
• B. Worklist assignment Result Investigator should be set to specific users.
• C. Custom perspective for Department linked to the Results object with Required set to "No"
• D. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• E. Custom perspective for Department linked to the Results object with Required set to "Yes"
• F. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.