Online Access Free 1Z0-1058-20 Exam Questions

You are implementing Advanced AccessControls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• B.Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• C.Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• D.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• E.Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard filters can be combined to accomplish this? (Choose two.)

• A.The "Payables Invoice" object's "Invoice Amount" is equal to itself.
• B.The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
• C.The "Payables Invoice" object's "Invoice Number" is equal to itself.
• D.The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
• E.The "Payables Invoice" object's "Supplier ID" does not equal itself.

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 Entitlement
• B.Fusion Access Condition
• C.Access Point and Fusion Access Condition
• D.Access Point
• E.Access Point and User Business Object

Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)

• A.Identify the organizations or business units for which users will perform review orapproval.
• B.On the Controls tab of the Import template, set the control state to NEW for each control record.
• C.Identify users who will perform control review and approval.
• D.Identify the other roles to be provided for control managers.

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• B.Seeded Issue Manager Composite and IssueValidator Composite
• C.Seeded Risk Issue Manager and Control Issue Manager
• D.Seeded Issue Manager Composite