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You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

• A. 25
• B. 20
• C. 8
• D. 4
• E. 16

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

• A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
• B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
• C. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
  He or she can then attach the document and resubmit the assessment.
• D. The assessor can request the reviewer to attach the document during the review.

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

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.)

• A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• C. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• D. A user sets the State of the incident to "Remediate".
• E. A user sets the Status of the incident to "Resolved".

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. Identify users who will perform control review and approval.
• 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. On the Controls tab of the Import template, set the control state to NEW for each control record.