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Free 1D0-1058-25-D Exam Questions with First Attempt Pass Assurance

Question 1

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.)

Options :

A : Open with an XML editor, such as Excel.

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

C : Click the Item Results link.

D : Click the Export File button.

E : Open with an HTML editor.

Answer: A,B,D

Question 2

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the

payment amount is less than $20 USD. However, you only want the results returned to be temporary.

What will you build in order to accomplish your objective?

Options :

A : Template

B : Control

C : Model

D : Filter

E : Business object

Answer: C

Question 3

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your

client’s organization. But, there are two problems with his or her security configuration.

Problem 1: This person should not receive notifications to complete control assessments, but currently he or

she does.

Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to

access controls created for individual regions within EMEA.

You have given him or her the following job role:

EMEA P2P Control Manager Job Role

Seeded Control Manager Duty Composite

Seeded Control Certification Assessor Duty Composite

EMEA P2P Control Manager Data Security Policy

Seeded Control Manager Data Security Policy

Perspective filter where Region Perspective “equals” EMEA

Perspective filter where Process Perspective “equals” P2P

Which two actions need to be taken to correct the problems? (Choose two.)

Options :

A : Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

B : Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C : Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D : While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: C,D

Question 4

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you

can add controls for these risks.

Which two statements are true? (Choose two.)

Options :

A : To relate controls to risks, the risks must be in “approved” state.

B : You cannot use the Data Migration tool to add control records to map to existing risks.

C : You can use the Data Migration tool to add control records for the existing risks.

D : To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

E : You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

Answer: C,D

Question 5

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the

remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access

from the users.

What status do you set for the incident in AAC?

Options :

A : Resolved

B : Remediation

C : Remedy

D : Authorized

E : Accepted

Answer: B

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