1Z0-1058 試験問題を無料オンラインアクセス

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

• A.Select Display Scheduled Reports.
• B.Navigate to Administration Reports.
• C.Highlight the report name and click Run Now.
• D.Navigate to Scheduling under Setup and Administration.
• E.Click Save Report Parameters to create saved settings.

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

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

• A.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• B.Create a project plan with objectives, goals, and exit criteria.
• C.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• D.Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
• E.Complete control review and assessment for one period/cycle with the actual business owners.

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.Pareto
• B.Absolute Deviation
• C.Clustering
• D.Anomaly Detection
• E.Mean

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• B.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• C.Configure Module Objects > Edit Risk Object Configuration > Result = Show
• D.Configure Module Objects > Edit Control Object Configuration > Result = Show
• E.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.