最新の1Z1-958問題集で試験を準備する

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

• A. Determine if control assessments are planned ahead of time or are run impromptu.
• B. Identify the type of assessments included in each assessment cycle.
• C. Determine the main objectives of deploying the control.
• D. Understand the sample size for each audit test.
• E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier'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?

• A. 1, 3, 2
• B. 3, 2, 1
• C. 2, 1, 3
• D. 2, 3, 1
• E. 1, 2, 3

How do you associate a risk to a control?

• A. The only way to create risk-control associations is through data import.
• B. On the Related Controls tab of risk definition, add the control.
• C. To associate a control to a risk, the control needs to be in the Review state.
• D. On the Related Objects tab of control definition, add the risk.
• E. In the related object section of process definition, add the control to the risk.

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 "Equals" condition for values that include taxi, car, mileage.
• C. 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.
• D. 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.
• 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 have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

• A. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
• B. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment", "Create Supplier & Create Payment"
• C. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment"
• D. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
  "Create Invoice" and "Create Payment"
• E. Construct one model: "Create Supplier & Create Invoice & Create Payment"