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You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.

1. Add an ''Average'' Function filter grouping by ''Supplier ID'' where ''Invoice Amount'' is greater than 0.

2. Add a standard filter where ''Invoice Currency'' equals ''USD.''

3. Add a standard filter where the delivered ''Average Value'' attribute is less than ''Invoice Amount.''

What is the correct order of the filters for this transaction model?

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME

AAdditionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

AUse the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

BUse the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

CUse both Region and Business Process hierarchies solely for reporting purposes.

DUse the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

AThe Assessment Flag and the Audit Testing Flag are both set to ''Y.''

BThe Control has a related process.

CThe Control status filed is set to ''Audit Test.''

DThe Control comment filed has a notation for ''Audit Test.''

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.

Which two standard filters can be combined to accomplish this? (Choose two.)

AThe ''Payables Invoice'' object's ''Supplier ID'' does not equal itself.

BThe ''Payables Invoice'' object's ''Invoice ID'' is similar to the ''Payables Invoice'' object's ''Invoice Number''.

CThe ''Payables Invoice'' object's ''Invoice Amount'' is equal to itself.

DThe ''Payables Invoice'' object's ''Invoice Number'' is equal to the ''Payables Invoice'' object's ''Invoice ID.''

EThe ''Payables Invoice'' object's ''Invoice Number'' is equal to itself.

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

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