Get real 1Z1-958 exam questions for better preparation

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

• A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
• B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
• C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A. Option E
• B. Option A
• C. Option B
• D. Option D
• E. Option C

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• B. Navigate to Manage Module Perspectives.
• C. Click the Create Import Template button.
• D. Generate Template as Without Data - Perspectives Only.
• E. Generate Template as Without Data.

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

• A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
• B. The Control comment filed has a notation for "Audit Test."
• C. The Control status filed is set to "Audit Test."
• D. The Control has a related process.