1Z0-1058-20 試験問題を無料オンラインアクセス

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A.Custom perspective for Department linked to the Results object with Required set to "Yes"
• B.Custom perspective for Department linked to the Results object with Required set to "No"
• C.Worklist assignment Result Investigator should be set to specific users.
• D.Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• E.Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• F.Worklist assignment Result Investigator should be set to "All Eligible Users"

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will beanalyzed?

• A.4
• B.8
• C.20
• D.25
• E.16

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A.The Controls were not related to any risk objects.
• B.Data security policies for Controls were not created.
• C.The parent process was never approved.
• D.The Control Method was not set to a valid value.

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

• A.Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• B.Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
• C.Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
  "Exclude" is checked.
• D.Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.
• E.Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Your client is configuring their Test pod (which has no data) and has created their initial importtemplate with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

• A.Validate that new lookup values are created for any custom list of values.
• B.Validate that the System ID column is populated correctly.
• C.Validate that there are no duplicate worksheet IDs within the same worksheet.
• D.Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• E.Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.