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Florida PALM - System Access and Control - Quiz 2

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Florida PALM - System Access and Control - Quiz 2

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Florida PALM - System Access and Control - Quiz 2

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KIM.JACOBS@MYFLORIDACFO.COM
KIM.JACOBS@MYFLORIDACFO.COM
United States

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Florida PALM - System Access and Control - Quiz 2
 

Florida PALM - System Access and Control - Quiz 2Online version

Florida PALM - System Access and Control - Quiz 2

by KIM.JACOBS@MYFLORIDACFO.COM
1

Contact the __________ to request a change/new SAM.

2

A SOD conflict:

3

These rules are put in place to avoid mapping an end user to roles that cause regulatory, internal, or financial control issues with a single position:

4

Allows the end user to perform functions on behalf of your agency (i.e., Business Unit) or other agencies:

5

Agency role in various Florida PALM modules that receives email notifications and can access the error log received through the email notification:

6

Agency roles in Florida PALM modules that process transactions through spreadsheet uploads and resolve errors:

7

System role that loads and processes interfaces:

8

Inactivating an existing end user requires:

9

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:

Choose one or more answers

10

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:

11

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.

 
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