Online Access Free 1Z1-958 Exam Questions

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• B.Identify users who will be responsible for creating and maintaining controls and/or risks.
• C.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• D.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A.The Create Perspectives screen
• B.The Import template
• C.The Create Control screen
• D.The Manage Object Perspectives screen
• E.The Manage Module Perspectives screen

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

• A.Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
• B.Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
• C.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• D.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A.One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• B.Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• C.One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
• D.One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A..doc
• B..txt
• C..xml
• D..xlsx
• E..pdf