1Z1-1058 試験問題を無料オンラインアクセス

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C.Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• D.Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• E.Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

• A.3, 2, 1
• B.1, 2, 3
• C.1, 3, 2
• D.2, 3, 1
• E.2, 1, 3

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

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

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

Which two options can be assigned to a duty role? (Choose two.)

• A.Functional Security Policy
• B.Abstract Role
• C.Job Role
• D.Data Security Policy