2024 Realistic 1z0-1058-23 Dumps Questions To Gain Brilliant Result [Q31-Q46] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

Q31. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

.xlsx

.doc

.pdf

.xml

.txt

Q32. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

Perspective Items

Controls

Control Test Plans

Perspective-Control

Q33. A Control Manager has changed the status of an issue to “In Remediation” and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

In Review

Active

Reported

Approved

In Edit

Q34. The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order to Cash” perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

The Result Management Perspective Assignment has not been linked.

The underlying model is not linked to Order to Cash.

The business owner was recently assigned the role and the worklist needs to be refreshed.

Worklist assignment does not include the business owner.

The Control Perspectives are not linked to the control.

Q35. How do you associate a risk to a control?

On the Related Controls tab of risk definition, add the control.

To associate a control to a risk, the control needs to be in the Review state.

In the related object section of process definition, add the control to the risk.

On the Related Objects tab of control definition, add the risk.

The only way to create risk-control associations is through data import.

Q36. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

20

16

8

4

25

Q37. Select three fields that are required to create an impromptu assessment. (Choose three.)

Due Date

Template

Name

Reviewer

Perspectives

Activity

Q38. 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?

One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Q39. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

Create an Imported business object that can be used in conjunction with Oracle’s pre-built “Payment” object. One both objects are in your model, add this standard filter: the “Payment” object’s “Remit to Supplier Name” is similar to the custom object’s “Company Name” by 95%.

Add a configurable attribute “Company Name” to Oracle’s pre-built “Payment” object. Then add this standard filter: “Remit to Supplier Name” equals “Company Name”.

You cannot define this model because imported objects from a file cannot be used with delivered objects.

Create an Imported business object that can be used in conjunction with Oracle’s pre-built “Payables Invoice” object. Once both objects are in your model, add this standard filter: the “Payables Invoice” object’s “Supplier Name” equals the custom object’s “Company Name”.

Q40. During implementation, you created a risk object and successfully mapped it to a control object. The client’s Risk Owner is able to access the risk but not the control.
Why did this happen?

The Risk Administrator needs to run the synchronize jobs to populate the mapping.

The Risk Owner account is inactive.

The Risk Owner role does not have the right privileges.

The risk and control objects are inactive and need to be made active.

Q41. 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.)

Open with an XML editor, such as Excel.

Navigate to Monitor Jobs and click the message link for the export job.

Click the Item Results link.

Click the Export File button.

Open with an HTML editor.

Q42. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

Option A

Option B

Option C

Option D

Option E

Q43. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?

The incident is deferred.

The incident remains in “Closed” status and additional remedial action cannot be taken.

The incident remains in “Closed” status and assigned users receive a notification that additional access incidents have been identified.

The incident is copied and a new incident is created based on the original incident.

The incident status changes to “Assigned.”

Q44. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

The “Payables Invoice” object’s “Supplier ID” does not equal itself.

The “Payables Invoice” object’s “Invoice ID” is similar to the “Payables Invoice” object’s “Invoice Number”.

The “Payables Invoice” object’s “Invoice Amount” is equal to itself.

The “Payables Invoice” object’s “Invoice Number” is equal to the “Payables Invoice” object’s “Invoice ID.”

The “Payables Invoice” object’s “Invoice Number” is equal to itself.

Q45. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created.

Select Actions > Create Access Control from the “Controls” tab of Advanced Controls.

Create an access model from the “Models” tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

From the “Access Entitlements” page create two entitlements containing the respective client-defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the “Controls” tab of Advanced Controls, and select the access model you created.

Create an access entitlement from the “Access Entitlements” page, then select Actions > Create Access Control from the “Controls” tab of Advanced Controls, and select the entitlement you created.

Q46. 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?

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.

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.

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.

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.

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.