Online 1D0-1058-25-D Practice Test

Question 1

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 2

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?

Options :

A : 1, 3, 2

B : 1, 2, 3

C : 2, 3, 1

D : 3, 2, 1

E : 2, 1, 3

Answer: B

Question 3

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

Options :

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Question 4

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

Options :

A : Both R100 and C100 will be in the “In Review” state.

B : Both R100 and C100 will be in the “Awaiting Approval” state.

C : Both R100 and C100 will be in the “Approved” state.

D : Both R100 and C100 will be in the “New” state.

Answer: B

Question 5

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

EXPERTY DESIGNED 1D0-1058-25-D PRACTICE TEST