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

You need to schedule thereport "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

• A.Click Save Report Parameters to create saved settings.
• B.Highlight the report name and click Run Now.
• C.Navigate to Administration Reports.
• D.Select Display Scheduled Reports.
• E.Navigate to Scheduling under Setup and Administration.

How do you add values to a Risk Type list of values?

• A.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• B.Use the default lookup codes because there is no way to update the existing ones.
• C.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• D.Because you cannot add newvalues, update one of the existing lookup codes to what the client wants it to be.
• E.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

You are helping your client identify and define their controls. Youhave determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A.TheImport template
• B.The Manage Object Perspectives screen
• C.The Create Control screen
• D.The Create Perspectives screen
• E.The Manage Module Perspectives screen

You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A.The assessment will be associated with the version of the test plans from the time of assessment initiation.
• B.The scheduled assessment process will end in error.
• C.The user will have the option to select the older or newer versions of the test plans during the assessment process.
• D.The updated test plans will become available during the assessment.