1Z0-1058-20 무료 덤프문제 온라인 액세스

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A.Option C
• B.Option B
• C.Option E
• D.Option A
• E.Option D

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• B.Seeded Issue Manager Composite
• C.Seeded Risk Issue Manager and Control Issue Manager
• D.Seeded Issue Manager Composite and IssueValidator Composite

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters thatidentify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A.The "Payables Invoice" object's "Invoice Date" attribute is greater than the "ExpenseReport Credit Card Transaction" object's "Transaction Date" attribute.
• B.The "Expense Report Credit Card Transaction"object's "Transaction Date" attribute is not blank.
• C.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• D.The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A.BothR100 and C100 will be in the "New" state.
• B.Both R100 and C100 will be in the "Approved" state.
• C.Both R100 and C100 will be in the "In Review" state.
• D.Both R100 and C100 will be in the "Awaiting Approval" state.

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.Access Point
• D.Fusion Access Condition
• E.Access Point and Fusion Access Condition