1Z0-958 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 B
• B.Option C
• C.Option D
• D.Option E
• E.Option A

How do you associate a risk to a control?

• A.On the Related Controls tab of risk definition, add the control.
• B.The only way to create risk-control associations is through data import.
• C.To associate a control to a risk, the control needs to be in the Review state.
• D.On the Related Objects tab of control definition, add the risk.
• E.In the related object section of process definition, add the control to the risk.

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

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

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

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

• A.Identify users who need to create and submit expense reports easily.
• B.Identify executives who need to certify internal controls for SOX or similar mandates.
• C.Identify executives who will manage customer balances and recognize revenue.
• D.Identify users who will create customer invoices, and receive and apply customer payments.