1Z0-1058-21 試験問題を無料オンラインアクセス

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

• A.Controls 1 and 2
• B.Controls 2 and 4
• C.Controls 1, 2, and 4
• D.Allcontrols
• E.None

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A..xlsx
• B..txt
• C..xml
• D..pdf
• E..doc

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate only an existing control, but not a new control.
• B.You can relate a new process and a new control.
• C.You can relate only process objects.
• D.You can relate only control objects.

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Issue Manager Composite
• B.Seeded Risk Issue Manager and Control Issue Manager
• C.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• D.Seeded Issue Manager Composite and Issue Validator Composite

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, car rental, 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 "Person" 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 "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.