Online Access Free 1Z0-958 Exam Questions

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

• A.Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
• B.On the Manage Issues page, highlight the issue and click the Close button.
• C.After you have completed the remediation plan, click the Close button on the Remediation Plan page.
• D.The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Filter
• B.Business object
• C.Control
• D.Model
• E.Template

Which two options can be assigned to a duty role? (Choose two.)

• A.Functional Security Policy
• B.Abstract Role
• C.Job Role
• D.Data Security Policy

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

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 the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

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