1Z0-1058-21 Exam Question 1

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
  • 1Z0-1058-21 Exam Question 2

    Your client has three operating units.
    What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
  • 1Z0-1058-21 Exam Question 3

    When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
    What three kinds of control logic or conditions can cause this? (Choose three.)
  • 1Z0-1058-21 Exam Question 4

    Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
    Which two statements are true? (Choose two.)
  • 1Z0-1058-21 Exam Question 5

    During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
    Why did this happen?