1Z0-1058 무료 덤프문제 온라인 액세스

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 to represent regional hierarchies.
• 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 for categorizing Financial Reporting Compliance objects.

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify users who will be responsible for creating and maintaining controls and/or risks.
• B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• D.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A.Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• B.One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
• C.One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
• D.One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A.You cannot define this model because imported objects from a file cannot be used with delivered objects.
• B.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• C.Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
• D.Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

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?

• A.The incident is deferred.
• B.The incident is copied and a new incident is created based on the original incident.
• C.The incident status changes to "Assigned."
• D.The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
• E.The incident remains in "Closed" status and additional remedial action cannot be taken.