Online Access Free 1z0-1058-23 Practice Test

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

• A.Validate that the System ID column is populated correctly.
• B.Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• C.Validate that there are no duplicate worksheet IDs within the same worksheet.
• D.Validate that new lookup values are created for any custom list of values.
• E.Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

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

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 "Person" 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 "Report Number" 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 "Equals" condition for values that include taxi, car, mileage.
• D.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.
• E.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.

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

• A.The Control status filed is set to "Audit Test."
• B.The Control comment filed has a notation for "Audit Test."
• C.The Assessment Flag and the Audit Testing Flag are both set to "Y."
• D.The Control has a related process.

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A.He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• B.He or she will be able to review only results of prior operational assessments for this control.
• C.He or she will be able to review results of all prior operational assessments for all controls.
• D.He or she will be able to review results of all prior assessments of all types for all controls.
• E.He or she will be able to review results of all prior assessments of all types for this control.