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1Z0-1058 PDF DEMO:

QUESTION NO: 1
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
A. Status: On Hold; State: Awaiting Approval
B. Status: Closed; State: Closed - Awaiting Approval
C. Status: Open; State: New
D. Status: On Hold; State: In Review
E. Status: Closed; State: Final Close
F. Status: On-Hold; State: Reported
G. Status: Open; State: Approved
H. Status: Open; State: In Edit
Answer: C,D,G,H

QUESTION NO: 2
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that new lookup values are created for any custom list of values.
B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C. Validate that the System ID column is populated correctly.
D. Validate that the control-perspective relationship has been created in Manage Module
Perspectives.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.
Answer: A,B,C

QUESTION NO: 3
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?
A. Both R100 and C100 will be in the "Awaiting Approval" state.
B. Both R100 and C100 will be in the "New" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "In Review" state.
Answer: A

QUESTION NO: 4
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?
A. 1, 2, 3
B. 3, 2, 1
C. 2, 3, 1
D. 1, 3, 2
E. 2, 1, 3
Answer: A

QUESTION NO: 5
How do you add values to a Risk Type list of values?
A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
D. Use the default lookup codes because there is no way to update the existing ones.
E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
Answer: C

我們的資料能確保你第一次參加Oracle Google Professional-Cloud-Network-Engineer 認證考試就可以順利通過。 選擇最新版本的Oracle Oracle 1z0-1046-24考古題,如果你考試失敗了,我們將全額退款給你,因為我們有足夠的信心讓你通過Oracle 1z0-1046-24考試。 你可以先線上免費下載Royalholidayclubbed為你提供的關於Oracle Huawei H20-691_V2.0 認證考試練習題及答案的試用版本作為嘗試,那樣你會更有信心選擇我們Royalholidayclubbed的產品來準備Oracle Huawei H20-691_V2.0 認證考試。 然而如何簡單順利地通過Oracle SAP C-TS470-2412認證考試?我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。 Splunk SPLK-5002 - Royalholidayclubbed是一個為參加IT認證考試的考生提供IT認證考試培訓工具的網站。

Updated: May 28, 2022

 

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