Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
• B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• D. Function filter grouping by "Supplier ID" where count is greater than 1.
• E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

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.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner account is inactive.
• B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• C. The Risk Owner role does not have the right privileges.
• D. The risk and control objects are inactive and need to be made active.

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