Online Access Free 1z0-1058-23 Exam Questions

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A.Controls
• B.Perspectives
• C.Processes
• D.Risks
• E.Assessments
• F.Test Plans

Which statement related to Advanced Access Controls is true?

• A.It documents risks and controls.
• B.It analyzes transaction records.
• C.If helps enforce segregation of duties.
• D.If helps perform risk analysis and evaluation.

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?

• A.Access Entitlement
• B.Access Point and User Business Object
• C.Fusion Access Condition
• D.Access Point and Fusion Access Condition
• E.Access Point

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

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

• A.All controls
• B.None
• C.Controls 1 and 2
• D.Controls 1, 2, and 4
• E.Controls 2 and 4