SAVIGA-C01 試験問題を無料オンラインアクセス

If you want an application to be available for requesting access (self or other), which of the following should be configured?

• A.Access Add Workflow
• B.Access Remove Workflow
• C.Emergency Access ID Request Workflow
• D.Proposed Accounts Workflow

As an Admin, you are required to set up an Entitlement Owner Campaign for Entitlements belonging to an Oracle ERP Endpoint by the Internal Audit team. The Campaign should be launched at the beginning of every month, and only Accounts and Entitlements that meet the prerequisites should be included in the Campaign.
Which of the following 2-key configurations would you recommend for achieving this?

• A.Cannot be achieved
• B.Use Advanced Configurations and Preview mode and create the Campaign at the beginning of each month
• C.Use Campaign Template and the Schedule Later option
• D.Use Advanced Configurations and set the Campaign expiry to 31 days

An Application Owner Campaign can have multiple primary Certifiers and a single secondary Certifier.

• A.False
• B.True

Which of the following connection types is best suited to expose Workday reports as a data service?

• A.Workday-OAuth
• B.Workday-SOAP
• C.Workday-REST
• D.Workday-RAAS

Match the following SoD Violations status with their description.

正解：

Explanation:
* Closed: SoD Violations which are closed with or without remediation
* Open: SoD Violations which require immediate attention
* Risk Accepted: SoD Violations which have Mitigation Controls applied
* In Process: SoD Violations which are assigned
* Closed: This status implies that the SoD violation has been addressed. It could have been resolved through remediation (e.g., removing conflicting access) or through acceptance after a review process (without direct remediation, perhaps mitigated in another way).
* Open: This status indicates that the SoD violation is active and needs immediate attention to mitigate the associated risk.
* Risk Accepted: This status suggests that the SoD violation has been acknowledged, but instead of being fully remediated, mitigation controls have been put in place to reduce the risk to an acceptable level. This usually follows a formal risk acceptance process.
* In Process: This status means that the SoD violation is currently being worked on. It has likely been assigned to someone for investigation, remediation, or further action.
Therefore, the matches you've made in the image are accurate and reflect standard SoD management practices.