Rate this post 1z0-1058-22ブレーン問題集リアル試験最新問題2023年02月09日には77問題 最新1z0-1058-22のPDF問題集リアル無料テスト本日更新です 45、Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below. All controls Controls 2 and 4 Controls 1, 2, and 4 None Controls 1 and 2 46、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? Anomaly Detection Mean Pareto Absolute Deviation Clustering 47、You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.How many access point combinations will be analyzed? 20 16 8 4 25 48、Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance? Composite Duty Role Job Role Perspective Policy Data Security Policy Functional Security Policy 49、Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.) Test Plans Assessments Processes Perspectives Risks Controls 50、You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting? Both R100 and C100 will be in the “In Review” state. Both R100 and C100 will be in the “Awaiting Approval” state. Both R100 and C100 will be in the “Approved” state. Both R100 and C100 will be in the “New” state. 51、You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page? You can relate only process objects. You can relate a new process and a new control. You can relate only control objects. You can relate only an existing control, but not a new control. 52、The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.) Initiate a planned assessment that includes all controls assigned to perspective P2P. Perform impromptu assessments for the two controls. Enable impromptu assessments during configuration of module objects. Initiate a planned assessment and include the two controls as part of the same assessment. Initiate two planned assessments, one for each control. 53、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.) 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. 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. 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. 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. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value. 54、A Control Manager has changed the status of an issue to “In Remediation” and has submitted it.What will be the state of the Issue if there is no issue validator, reviewer, or approver configured? In Review Active Reported Approved In Edit 55、You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.What will you build in order to accomplish your objective? Template Control Model Filter Business object 56、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? Seeded Issue Manager Composite and Issue Validator Composite Seeded Risk Issue Manager and Control Issue Manager Seeded Issue Manager Composite Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite 57、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.) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls. Generate Template as Without Data. Navigate to Manage Module Perspectives. Generate Template as Without Data – Perspectives Only. Click the Create Import Template button. 58、You are implementing Advanced Access Controls for a client who wants to limit the seeded job role “Application Access Auditor”. This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.) Access Control Manager Advanced Control System Administrator Access incident Results Manager Application Data Source Manager Access Model Manager 59、How do you populate the Control Method field with a new custom value, such as a third-party application’? Enter the new value directly in the Control method field. Use Lookup Meaning of the new lookup value. Use Lookup Code of the new lookup value. Use Lookup Type of the new lookup value. 60、During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:Enterprise Risk and Control ManagerIT Security ManagerEmployeeThe superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.What is wrong? The superuser’s account is inactive and his or her account needs to be activated. The application will not allow a user to both create users and assign them roles. The superuser’s account is created but the synchronization jobs have not been run. The superuser’s account is not yet approved by his or her supervisor in Financial Reporting Compliance. 61、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? The control goes into the “Waiting for Approval” state. The control goes into the “New” state. The control goes into the “Approved” state. The control goes into the “In Review” state. 62、You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.Which business object(s) do you need to add to your model to accomplish this objective? Access Point and Fusion Access Condition Access Entitlement Access Point and User Business Object Access Point Fusion Access Condition 63、Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.How can this be accomplished? The assessor can request the reviewer to attach the document during the review. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment. 64、Which two activities can be performed using Financial Reporting Compliance? (Choose two.) Review and approve the accuracy and completeness of control descriptions. Gain real-time access to live financial data and proactively resolve issues. Continuously monitor financial transactions and role-based remediation of transaction incidents. Review control assessment results, along with any effectiveness issues found. Provide self-service access to reporting and analysis against financial transactions. Conduct intuitive audits of general ledger balances with journal details. 65、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? .xlsx .doc .pdf .xml .txt Loading … 1z0-1058-22問題集には100%厳密検証された問題と解答で合格保証もしくは全額返金：https://www.passtest.jp/Oracle/1z0-1058-22-shiken.html Related Links: myportal.utt.edu.tt giphy.com www.stes.tyc.edu.tw myportal.utt.edu.tt www.stes.tyc.edu.tw www.stes.tyc.edu.tw
