Online Access Free 1Z1-1058 Exam Questions

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A.The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• B.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• C.The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• D.The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A.The application will not allow a user to both create users and assign them roles.
• B.The superuser's account is created but the synchronization jobs have not been run.
• C.The superuser's account is inactive and his or her account needs to be activated.
• D.The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• B.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
• C.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• D.Configure Module Objects > Edit Control Object Configuration > Result = Show
• E.Configure Module Objects > Edit Risk Object Configuration > Result = Show

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

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Open with an XML editor, such as Excel.
• B.Click the Item Results link.
• C.Click the Export File button.
• D.Open with an HTML editor.
• E.Navigate to Monitor Jobs and click the message link for the export job.