Free 1D0-1058-25-D Mock Exam – Practice Online Confidently

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in yourclient’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 orshe does.Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable toaccess controls created for individual regions within EMEA.You have given him or her the following job role:EMEA P2P Control Manager Job RoleSeeded Control Manager Duty CompositeSeeded Control Certification Assessor Duty CompositeEMEA P2P Control Manager Data Security PolicySeeded Control Manager Data Security PolicyPerspective filter where Region Perspective “equals” EMEAPerspective filter where Process Perspective “equals” P2PWhich two actions need to be taken to correct the problems? (Choose two.)

You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?

You have five business units in our company, BU1 through BU5. You want to build a transaction model toidentify suppliers who have been paid more than $100,000 USD across all business units except BU5.Which two filters must be combined? (Choose two.)

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” perspective does not see any worklists for the generated results. You have validated that:1. Other business owners are able to view their assigned worklists without any problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?

You completed the data migration successfully. You created 100 controls, an Organization Perspective, andrelationship of controls to the Organization Perspective. All controls are related to one perspective item. TheControl Manager logs in to the application to view the new controls, yet there are none available for his or herreview.Identify three reasons for this. (Choose three.)