Free 1Z0-1058 Exam Braindumps

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.

How can this be accomplished?

  1. The assessor can request the reviewer to attach the document during the review.
  2. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
  3. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
  4. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
    He or she can then attach the document and resubmit the assessment.

Answer(s): D



The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.

How can this be accomplished?

  1. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
  2. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
  3. The control manager does not need to update the control because any initiated assessment will include all control test plans.
  4. The control's test plan should be updated to Audit Test as the assessment type.

Answer(s): B



During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate


them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.

Identify the correct step to close this issue.

  1. On the Manage Issues page, highlight the issue and click the Close button.
  2. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
  3. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
  4. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

Answer(s): B



When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

  1. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
  2. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
  3. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
  4. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer(s): C



Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

  1. Choose display (or hide) configurable options for: results, events, consequences and treatments.
  2. Set "object-perspective" association.
  3. Create object data import templates.
  4. Edit the assessment activity question and guidance text for all assessment types.
  5. View assessment response details for all assessment types.

Answer(s): A,B,E