Online Access Free 1Z0-1058-21 Exam Questions

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate a new process and a new control.
• B.You can relate only an existing control, but not a new control.
• C.You can relate only process objects.
• D.You can relate only control objects.

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A.Authorized
• B.Resolved
• C.Remediation
• D.Remedy
• E.Accepted

Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

• A.Edit the assessment activity question and guidance text for all assessment types.
• B.Create object data import templates.
• C.Choose display (or hide) configurable options for: results, events, consequences and treatments.
• D.Set "object-perspective" association.
• E.View assessment response details for all assessment types.

How do you associate a risk to a control?

• A.To associate a controlto a risk, the control needs to be in the Review state.
• B.The only way to create risk-control associations is through data import.
• C.On the Related Controls tab of risk definition, add the control.
• D.On the Related Objects tab of control definition, add the risk.
• E.In the related object section of process definition, add the control to the risk.

You have twosegregation 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 the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

• A.Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment"
• B.Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment", "Create Supplier & Create Payment"
• C.Construct one model with three condition filters where the Function Name Equals "Create Supplier",
  "Create Invoice" and "Create Payment"
• D.Construct one model:"Create Supplier & Create Invoice & Create Payment"
• E.Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"