Online Access Free 1z0-1058-23 Practice Test

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A.Job Role Perspective Policy
• B.Data Security Policy
• C.Functional Security Policy
• D.Composite Duty Role

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

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.)

• A.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.
• B.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.
• C.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.
• D.In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• E.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.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• B.Configure Module Objects > Edit Risk Object Configuration > Result = Show
• C.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• D.Configure Module Objects > Edit Control Object Configuration > Result = Show
• E.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A.Worklist assignment Result Investigator should be set to "All Eligible Users"
• B.Custom perspective for Department linked to the Results object with Required set to "Yes"
• C.Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• D.Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• E.Custom perspective for Department linked to the Results object with Required set to "No"
• F.Worklist assignment Result Investigator should be set to specific users.