Online 1D0-1058-25-D Practice Test

Question 1

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 2

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 3

You have completed the data import process with no errors. You created process, risks, controls, and one

perspective. Controls were related to perspectives. You have provided the customer with the Control Manager

security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any

controls.

Which step was missed during the import process?

Options :

A : Data security policies for Controls were not created.

B : The Controls were not related to any risk objects.

C : The parent process was never approved.

D : The Control Method was not set to a valid value.

Answer: D

Question 4

Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

Options :

A : Large scope of project requires high effort for maintenance and administration.

B : It promotes rapid implementation and go-live.

C : It promotes go-live with minimal acceptance testing and user training.

D : It provides maximum return on investment with minimum project risk.

E : It promotes successful adoption and minimizes on-going cost of operation.

Answer: A,B,D

Question 5

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?

Options :

A : 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

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

C : 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.

D : 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.

E : 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

Answer: D

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