Online Access Free 1Z0-1058-21 Exam Questions

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

• A.The Perspective Hierarchy is not in the Approved state.
• B.There was no Control Type associated with the controls.
• C.The Control Manager was not given the correct data security policy to access the controls.
• D.No risks were mappedto the imported controls.
• E.The Perspective Hierarchy was not associated to the Control Object.

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

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

You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A.While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• B.Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• C.Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• D.Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

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

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A.It provides maximum return on investment withminimum project risk.
• B.It promotes successful adoption and minimizes on-going cost of operation.
• C.It promotes go-live with minimal acceptance testing and user training.
• D.It promotes rapid implementation and go-live.
• E.Large scope of project requires high effort for maintenance and administration.