Online Access Free 1Z0-1058-20 Practice Test

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either theinvoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

• A.Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment"
• B.Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment", "Create Supplier & Create Payment"
• C.Construct one model: "Create Supplier & Create Invoice & Create Payment"
• D.Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
• E.Construct one model with three condition filters where the Function Name Equals "Create Supplier",
  "Create Invoice" and"Create Payment"

Which three risk assessment activity types areavailable in Financial Reporting Compliance? (Choose three.)

• A.Design Review
• B.Audit
• C.Quantitative Analysis
• D.Certify
• E.Assess Risk
• F.Qualitative Analysis

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

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, carrental, and mileage expenses?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Whichthree objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A.Processes
• B.Risks
• C.Assessments
• D.Controls
• E.Test Plans
• F.Perspectives