Smartly Prepare Exam with Free Online 1D0-1058-25-D Practice Test

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

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed theremediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting accessfrom the users.What status do you set for the incident in AAC?

You are building a transaction model to identify invoices with USD amounts that are greater than thesupplier’s average invoice amount. The order of the filters is important.1. Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0.2. Add a standard filter where “Invoice Currency” equals “USD.”3. Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.”What is the correct order of the filters for this transaction model?

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if youcan add controls for these risks.Which two statements are true? (Choose two.)

You are helping your client identify and define their controls. You have determined that your client requirestwo perspectives: Business Units and Regulatory Standards.The controls are going to be secured by the business unit, and you want to ensure that when the client definesnew controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the“Required” field to “yes” for the Control-Business Units association.Where do you do this in the product?