1Z0-1058-20 Exam Question 21

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either theinvoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
  • 1Z0-1058-20 Exam Question 22

    Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
  • 1Z0-1058-20 Exam Question 23

    Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
  • 1Z0-1058-20 Exam Question 24

    A Control Manager has changed thestatus of an issue to "In Remediation" and has submitted it.
    What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
  • 1Z0-1058-20 Exam Question 25

    After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
    What are the three steps you need to perform in order to download and review the formatted export file?
    (Choose three.)