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| Section | Objectives |
|---|---|
| Lifecycle and Workflow Management | - Object lifecycles
|
| IBM OpenPages Platform Overview | - System Configuration
|
| Integration and Data Management | - External system integration
|
| Security and Access Control | - Role-based security
|
| Data Modeling and Objects | - Business entities and object structure
|
1. Which three object types are part of the core data model spine? (Choose three.)
A) Issue
B) Risk
C) Control
D) Process
E) Mandate
2. What is a set of rules contained in an XML loader ®le that is created outside of the OpenPages GRC Platform application ?
A) Hybrid Cloud
B) Cloud account
C) Ruleset
D) Enterprise Data
3. You are required to create Computed Field "A" and define it as the product of two values "B x C" where "C" is the result of "D + E". "B", "D" and "E" are user input fields. How would you model this expression with Computed Fields ?
A) Create Computed Field "A" and use SQL in the equation to retrieve the values for the equation "(B x D + E)".
B) Create Computed Field "A" to execute a separate stored Cognos report to resolve equation "B x D + E".
C) Create Computed Field "A" and define the equation expression as "B x (D + E)".
D) Create Computed Field "C" with equation "D + E" then Create Computed Field "A" with equation "B x C".
4. Which tool would use the spreadsheet shown in the exhibit ?
A) Object Manager
B) AURA
C) AFCON
D) FastMap
5. What is a tool that users can use to lay the foundation for business entities to complete regulatory compliance assessments ?
A) Database Vault
B) Sarbanes-Oxley Act (SOX)
C) RCM Theme Deployer
D) Path routes
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
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