Updated: Jun 14, 2026
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1. Which two options can be assigned to a duty role? (Choose two.)
A) Abstract Role
B) Data Security Policy
C) Functional Security Policy
D) Job Role
2. You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
A) Access Point
B) Access Point and Fusion Access Condition
C) Fusion Access Condition
D) Access Entitlement
E) Access Point and User Business Object
3. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A) Access Control Manager
B) Advanced Control System Administrator
C) Access incident Results Manager
D) Application Data Source Manager
E) Access Model Manager
4. Which statement related to Advanced Access Controls is true?
A) It analyzes transaction records.
B) If helps perform risk analysis and evaluation.
C) It documents risks and controls.
D) If helps enforce segregation of duties.
5. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A) Data Security Policy
B) Functional Security Policy
C) Composite Duty Role
D) Job Role Perspective Policy
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: C,E | Question # 4 Answer: D | Question # 5 Answer: D |
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