1Z0-1058 試験問題を無料オンラインアクセス

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A.This user is not a Control Approver; therefore, the status will be "In Review."
• B.The Control Reviewer role has been assigned to some users.
• C.The Control Approver role has been assigned to some users.
• D.New controls must always be reviewed, irrespective of security configuration.

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

• A.Controls 2 and 3
• B.All controls
• C.Controls 1, 2, and 3
• D.None
• E.Only Control 1

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A.The control goes into the "New" state.
• B.The control goes into the "Waiting for Approval" state.
• C.The control goes into the "In Review" state.
• D.The control goes into the "Approved" state.

How do you add values to a Risk Type list of values?

• A.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• B.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• C.Use the default lookup codes because there is no way to update the existing ones.
• D.Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• E.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

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