Instantly download 1Z0-1058-20 training test engine

You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
• B. The assessment will be associated with the version of the test plans from the time of assessment initiation.
• C. The updated test plans will become available during the assessment.
• D. The scheduled assessment process will end in error.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner account is inactive.
• B. The risk and control objects are inactive and need to be made active.
• C. The Risk Owner role does not have the rightprivileges.
• D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

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

• A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• B. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
• C. Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
  "Exclude" is checked.
• D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.
• E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A. .pdf
• B. .xlsx
• C. .txt
• D. .xml
• E. .doc

You completed the data migration successfully. You created100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

• A. There wasno Control Type associated with the controls.
• B. The Control Manager was not given the correct data security policy to access the controls.
• C. The Perspective Hierarchy was not associated to the Control Object.
• D. The Perspective Hierarchy is not in the Approved state.
• E. No risks were mapped to the imported controls.