1z0-1058-22 Exam Question 16

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
  • 1z0-1058-22 Exam Question 17

    Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
  • 1z0-1058-22 Exam Question 18

    What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
  • 1z0-1058-22 Exam Question 19

    You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
    Which is a valid option to implement the control?
  • 1z0-1058-22 Exam Question 20

    You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
    Which business object(s) do you need to add to your model to accomplish this objective?