Online Access Free 1Z1-1058 Practice Test

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A.One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
• B.One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• C.Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
• D.One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

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, car rental, and mileage expenses?

• A.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.
• 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 "In" 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.

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?

• A.The control goes into the "Waiting for Approval" state.
• B.The control goes into the "New" state.
• C.The control goes into the "Approved" state.
• D.The control goes into the "In Review" state.

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.Identify the other roles to be provided for control managers.
• B.Identify the organizations or business units for which users will perform review or approval.
• C.Identify users who will perform control review and approval.
• D.On the Controls tab of the Import template, set the control state to NEW for each control record.

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A.While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• B.Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• C.Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• D.Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.