Online Access Free 1z0-1058-22 Practice Test

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• B.The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• C.The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
• D.The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A.Average Function
• B.Equals (when the same attribute is used on both sides of the condition)
• C.Between (when using a date attribute)
• D.Similar
• E.Not in

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

• A.Open with an HTML editor.
• B.Click the Export File button.
• C.Open with an XML editor, such as Excel.
• D.Click the Item Results link.
• E.Navigate to Monitor Jobs and click the message link for the export job.

How do you add values to a Risk Type list of values?

• A.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• B.Use the default lookup codes because there is no way to update the existing ones.
• C.Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• D.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• E.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

Which statement related to Advanced Access Controls is true?

• A.If helps perform risk analysis and evaluation.
• B.It documents risks and controls.
• C.It analyzes transaction records.
• D.If helps enforce segregation of duties.