1Z0-1058 試験問題を無料オンラインアクセス

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A.The scheduled assessment process will end in error.
• B.The updated test plans will become available during the assessment.
• C.The assessment will be associated with the version of the test plans from the time of assessment initiation.
• D.The user will have the option to select the older or newer versions of the test plans during the assessment process.

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Initiate a planned assessment and include the two controls as part of the same assessment.
• B.Perform impromptu assessments for the two controls.
• C.Enable impromptu assessments during configuration of module objects.
• D.Initiate a planned assessment that includes all controls assigned to perspective P2P.
• E.Initiate two planned assessments, one for each control.

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

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A.To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
• B.You cannot use the Data Migration tool to add control records to map to existing risks.
• C.To relate controls to risks, the risks must be in "approved" state.
• D.You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• E.You can use the Data Migration tool to add control records for the existing risks.

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