1z0-1058-22 試験問題を無料オンラインアクセス

Which three statements are true about the purpose of perspectives? (Choose three.)

• A.Perspectives can be used to represent regional hierarchies.
• B.Perspectives can be used for categorizing Financial Reporting Compliance objects.
• C.Perspectives can be used to define user privileges.
• D.Perspectives enable functional security in Financial Reporting Compliance.
• E.Perspectives are used to enable data security on Financial Reporting Compliance objects.

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• B.Generate Template as Without Data - Perspectives Only.
• C.Click the Create Import Template button.
• D.Generate Template as Without Data.
• E.Navigate to Manage Module Perspectives.

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

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

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

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A.In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• C.In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• E.In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.