Online Access Free 1Z0-1058-21 Exam Questions

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A.Job Role Perspective Policy
• B.Functional Security Policy
• C.Data Security Policy
• D.Composite Duty Role

At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A.Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• B.Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• C.Modify the perspective hierarchy in the last step of initiating assessments.
• D.Modify the participant list in the last step of initiating assessments.
• E.It is not possible to change the participants after Data Security Policies are assigned.

When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A.Between (whenusing a date attribute)
• B.Equals (when the same attribute is used on both sides of the condition)
• C.Not in
• D.Similar
• E.Average Function

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A.Continuously monitor financial transactions and role-based remediation of transaction incidents.
• B.Conduct intuitive audits of general ledger balances with journal details.
• C.Review control assessment results, along with any effectiveness issues found.
• D.Provide self-service access to reporting and analysis against financial transactions.
• E.Gain real-time access to live financial data and proactively resolve issues.
• F.Review andapprove the accuracy and completeness of control descriptions.

Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

• A.Status: Open; State: New
• B.Status: Open; State: In Edit
• C.Status: On Hold; State: Awaiting Approval
• D.Status: Closed; State: Final Close
• E.Status: On-Hold; State: Reported
• F.Status: Open; State: Approved
• G.Status: On Hold; State: In Review
• H.Status: Closed; State: Closed - Awaiting Approval