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1. Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?
A) Assign the Supplier Registration Manager group to accounts payable users.
B) Apply a visibility condition to both questions.
C) Set the Visible to Participant field to No.
D) Use the Sensitive Data M ask Pattern field.
2. Which users can create engagement-level issues for control-based engagement risk assessment projects? Note: There are 2 correct answers to this question.
A) The engagement requesters
B) Members of the Supplier Risk Engagement Governance Analyst group
C) Decision-makers for the related risk controls
D) Approvers of the inherent risk screening questionnaire
3. Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?
A) Issues are automatically created for all active controls.
B) Owners can choose the recipient for each assessment.
C) Assessments are reviewed through a single approval task.
D) All assessments are sent to recipients at the same time.
4. Which data source is mapped to the KPI to send quantitative data scores to a scorecard?
A) Supplier Request
B) Supplier Profile
C) Report
D) Contract Workspace
5. A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
A) Submit a response to the questionnaire
B) Participate in a sourcing event
C) Upload certificates of insurance
D) Select a region or commodity
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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