1Z0-1058-20 試験問題を無料オンラインアクセス

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Navigate to Monitor Jobs and click the message link for the export job.
• B.Open with an XML editor, such as Excel.
• C.Open with an HTML editor.
• D.Click the Item Results link.
• E.Click the Export File button.

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, carrental, and mileage expenses?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.

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

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

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A.Function filter grouping by "Supplier ID" where count is greater than 1.
• B.Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
• C.Function filter grouping by "Taxpayer ID" where count is greater than 1.
• D.Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• E.Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.