Online Access Free 1Z0-1058-20 Exam Questions

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

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

• A.Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
• B.Use both Region and Business Process hierarchies solely for reporting purposes.
• C.Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
• D.Use the Region hierarchy for security and the BusinessProcess hierarchy for reporting of controls.

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• B.In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• C.In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
• D.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• E.In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.

You want to identify Controls with the most Incidents, with the condition that the identified Controlsshould have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.Clustering
• B.Pareto
• C.Mean
• D.Absolute Deviation
• E.Anomaly Detection

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

• A.All controls
• B.Controls 1, 2, and 4
• C.Controls 1 and 2
• D.Controls 2 and 4
• E.None