1Z0-958 무료 덤프문제 온라인 액세스

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A.The control goes into the "Approved" state.
• B.The control goes into the "Waiting for Approval" state.
• C.The control goes into the "New" state.
• D.The control goes into the "In Review" state.

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 that identify 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 "Expense Report 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 "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
• D.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A.Edit the assessment activity question and guidance text for all assessment types.
• B.Create object data import templates.
• C.Set "object-perspective" association.
• D.Choose display (or hide) configurable options for: results, events, consequences and treatments.
• E.View assessment response details for all assessment types.

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.

Which three statements are true about the purpose of perspectives? (Choose three.)

• A.Perspectives can be used to represent regional hierarchies.
• B.Perspectives enable functional security in Financial Reporting Compliance.
• C.Perspectives are used to enable data security on Financial Reporting Compliance objects.
• D.Perspectives can be used for categorizing Financial Reporting Compliance objects.
• E.Perspectives can be used to define user privileges.