Online Access Free 1z0-1058-22 Exam Questions

Which three statements are true about the purpose of perspectives? (Choose three.)

• A.Perspectives enable functional security in Financial Reporting Compliance.
• B.Perspectives can be used for categorizing Financial Reporting Compliance objects.
• C.Perspectives are used to enable data security on Financial Reporting Compliance objects.
• D.Perspectives can be used to define user privileges.
• E.Perspectives can be used to represent regional hierarchies.

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate a new process and a new control.
• B.You can relate only control objects.
• C.You can relate only process objects.
• D.You can relate only an existing control, but not a new control.

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?

• A.The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• B.The Risk Owner account is inactive.
• C.The Risk Owner role does not have the right privileges.
• D.The risk and control objects are inactive and need to be made active.

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Select three fields that are required to create an impromptu assessment. (Choose three.)

• A.Activity
• B.Reviewer
• C.Name
• D.Due Date
• E.Perspectives
• F.Template