Florida PALM - System Access and Control - Quiz

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Florida PALM - System Access and Control - Quiz

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KIM.JACOBS@MYFLORIDACFO.COM

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Florida PALM - System Access and Control - Quiz


Florida PALM - System Access and Control - QuizOnline version Florida PALM - System Access and Control - Quiz by KIM.JACOBS@MYFLORIDACFO.COM 1 Single sign-on is established through the integration of the Florida PALM Identity Access Management (IAM) tool and agency's ____________. a Identity Provider (IdP) b Access Control c Security Access Manager (SAM) 2 __________ and __________ must work collaboratively to ensure all end users have the access needed for Florida PALM. a Agency IdP SMEs & Agency SAMs b Agency SAMs and the Solution Center c Agency IdP SMEs and Accounting and Auditing (A&A) 3 If an end user cannot access Florida PALM, the __________ will have to add the user to the IdP. a IdP SME b SAM c Solution Center 4 If an end user is able to log into Florida PALM but not access the necessary modules or pages to complete job functions, they should confirm the needed end user roles with their __________. a IdP SME b SAM c Solution Center 5 Inactivating an existing end user requires: a Removing all roles, Primary Permission List (PPL), and Username/Route Control b Removing all roles, Primary Permission List (PPL), and entering a status of "deleted" c Removing all roles, Username/Route Control, Primary Permission List (PPL), and entering a status of “Inactive.” 6 End users must be removed from the __________ to remove access from Florida PALM. a Access Control b Agency IdP c Network 7 There are three error types that can be encountered during inbound interface processing: a Fatal Errors, Hard Errors, Soft Errors b Emergency Errors, Fatal Errors, and Hard Errors c Fatal Errors, Soft Errors, Easy Errors 8 Identify the error: Transaction errors that occur downstream from the Inbound Interface Error Handling Process. These transactions cannot be processed but will be held in Florida PALM for correction. a Fatal Error b Hard Error c Soft Error 9 Identify the error: File errors which cannot be processed and will abend the load program if encountered. These may be data type errors, invalid formatting, and unique key constraints. a Fatal Error b Hard Error c Soft Error 10 Identify the error: Transaction errors which cannot be processed and will be rejected. These errors once corrected, will need to be resubmitted for processing by file, spreadsheet upload, or manual entry. a Fatal Error b Hard Error c Soft Error 11 Florida PALM provides each Agency, Enterprise partner, or 3rd party with a specific file folder on the __________ for holding inbound files. a Managed File Transfer b Florida PALM Hub c Solution Center Network 12 Once files are processed, interfacing parties will be notified by __________ if an error has occurred. a An email b The Solution Center c Their WorkCenter 13 Florida PALM will provide a(n) __________ to the submitting agency/interfacing partner if a file is not successfully processed. a Return notification b Error Log c Solution 14 Separation of Duties (SOD) identifies which __________ must not be assigned to the same end user. a Permissions b Agency Access c Role d Agency Business Unit

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Florida PALM - System Access and Control - Quiz

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Florida PALM - System Access and Control - QuizOnline version

by KIM.JACOBS@MYFLORIDACFO.COM

Single sign-on is established through the integration of the Florida PALM Identity Access Management (IAM) tool and agency's ____________.

and must work collaboratively to ensure all end users have the access needed for Florida PALM.

If an end user cannot access Florida PALM, the __________ will have to add the user to the IdP.

If an end user is able to log into Florida PALM but not access the necessary modules or pages to complete job functions, they should confirm the needed end user roles with their __________.

Inactivating an existing end user requires:

End users must be removed from the __________ to remove access from Florida PALM.

There are three error types that can be encountered during inbound interface processing:

Identify the error: Transaction errors that occur downstream from the Inbound Interface Error Handling Process. These transactions cannot be processed but will be held in Florida PALM for correction.

Identify the error: File errors which cannot be processed and will abend the load program if encountered. These may be data type errors, invalid formatting, and unique key constraints.

Identify the error: Transaction errors which cannot be processed and will be rejected. These errors once corrected, will need to be resubmitted for processing by file, spreadsheet upload, or manual entry.

Florida PALM provides each Agency, Enterprise partner, or 3rd party with a specific file folder on the __________ for holding inbound files.

Once files are processed, interfacing parties will be notified by __________ if an error has occurred.

Florida PALM will provide a(n) __________ to the submitting agency/interfacing partner if a file is not successfully processed.

Separation of Duties (SOD) identifies which __________ must not be assigned to the same end user.

Florida PALM - System Access and Control - Quiz

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Created by

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Florida PALM - System Access and Control - QuizOnline version

by KIM.JACOBS@MYFLORIDACFO.COM

Single sign-on is established through the integration of the Florida PALM Identity Access Management (IAM) tool and agency's ____________.

__________ and __________ must work collaboratively to ensure all end users have the access needed for Florida PALM.

If an end user cannot access Florida PALM, the __________ will have to add the user to the IdP.

If an end user is able to log into Florida PALM but not access the necessary modules or pages to complete job functions, they should confirm the needed end user roles with their __________.

Inactivating an existing end user requires:

End users must be removed from the __________ to remove access from Florida PALM.

There are three error types that can be encountered during inbound interface processing:

Identify the error: Transaction errors that occur downstream from the Inbound Interface Error Handling Process. These transactions cannot be processed but will be held in Florida PALM for correction.

Identify the error: File errors which cannot be processed and will abend the load program if encountered. These may be data type errors, invalid formatting, and unique key constraints.

Identify the error: Transaction errors which cannot be processed and will be rejected. These errors once corrected, will need to be resubmitted for processing by file, spreadsheet upload, or manual entry.

Florida PALM provides each Agency, Enterprise partner, or 3rd party with a specific file folder on the __________ for holding inbound files.

Once files are processed, interfacing parties will be notified by __________ if an error has occurred.

Florida PALM will provide a(n) __________ to the submitting agency/interfacing partner if a file is not successfully processed.

Separation of Duties (SOD) identifies which __________ must not be assigned to the same end user.

and must work collaboratively to ensure all end users have the access needed for Florida PALM.