Online Access Free 1Z0-1058 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.Access Point and User Business Object
• B.Access Entitlement
• C.Fusion Access Condition
• D.Access Point and Fusion Access Condition
• E.Access Point

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A.The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• B.A user sets the Status of the incident to "Resolved".
• C.A user sets the State of the incident to "Remediate".
• D.A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• E.The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

• A.The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• B.The control's test plan should be updated to Audit Test as the assessment type.
• C.The control manager does not need to update the control because any initiated assessment will include all control test plans.
• D.The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A.The business owner was recently assigned the role and the worklist needs to be refreshed.
• B.The Result Management Perspective Assignment has not been linked.
• C.The underlying model is not linked to Order to Cash.
• D.Worklist assignment does not include the business owner.
• E.The Control Perspectives are not linked to the control.

You are remediating access incidents in Advanced 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.Accepted
• B.Authorized
• C.Remediation
• D.Resolved
• E.Remedy