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Saviynt IGA Certified Professional Exam (L100) 認定 SAVIGA-C01 試験問題 (Q59-Q64):
質問 # 59
As an Admin, you are required to set up an Entitlement Owner Campaign for Entitlements belonging to an Oracle ERP Endpoint by the Internal Audit team. The Campaign should be launched at the beginning of every month, and only Accounts and Entitlements that meet the prerequisites should be included in the Campaign.
Which of the following 2-key configurations would you recommend for achieving this?
- A. Cannot be achieved
- B. Use Advanced Configurations and set the Campaign expiry to 31 days
- C. Use Advanced Configurations and Preview mode and create the Campaign at the beginning of each month
- D. Use Campaign Template and the Schedule Later option
正解:D
解説:
To set up an Entitlement Owner Campaign for Entitlements belonging to an Oracle ERP Endpoint that launches at the beginning of every month, and includes only Accounts and Entitlements that meet the prerequisites, the 2-key configurations you should recommend are A. Use Campaign Template and the Schedule Later option. Here's a breakdown:
* Campaign Template:
* Purpose: Templates allow you to save a set of campaign configurations as a reusable template.
This is ideal for recurring campaigns with consistent settings.
* Benefits: Using a template saves time and ensures consistency across multiple campaign instances. You can define the scope (Oracle ERP Endpoint), Certifier type (Entitlement Owners), and other settings within the template.
* Prerequisites: You can include logic within the template to filter for Accounts and Entitlements that meet the defined prerequisites.
* Schedule Later option:
* Purpose: This option allows you to schedule the campaign to launch at a specific date and time in the future.
* Recurring Scheduling: You can configure the campaign to run on a recurring schedule, such as the beginning of every month.
* Automation: This automates the campaign launch process, eliminating the need for manual intervention each month.
* Why Other Options Are Less Suitable:
* B. Use Advanced Configurations and Preview mode and create the Campaign at the beginning of each month: This approach is manual and prone to errors. It doesn't leverage the automation benefits of templates and scheduling.
* C. Use Advanced Configurations and set the Campaign expiry to 31 days: While setting an expiry is important, it doesn't address the need for recurring monthly launches or using a template for consistent configuration.
* D. Cannot be achieved: This is incorrect; the scenario can be easily achieved using Campaign Templates and the Schedule Later option.
質問 # 60
Which of the following actions is appropriate if the data displayed in the Campaign Preview mode does not meet the requirement?
- A. Export Campaign
- B. Activate Campaign
- C. Check Summary
- D. Re-configure Campaign
正解:D
解説:
If the data displayed in the Campaign Preview mode does not meet the requirement in Saviynt, the appropriate action is A. Re-configure Campaign. Here's why:
* Saviynt's Campaign Preview Mode: This mode allows administrators to review the data that will be included in a campaign before activating it. It's a crucial step for ensuring that the campaign scope, data, and configuration are correct.
* Purpose of Preview Mode: The primary purpose of the preview is to identify any issues or discrepancies in the campaign setup before it goes live.
* Re-configure Campaign: If the preview reveals problems (e.g., incorrect users or entitlements are included, the wrong Certifiers are assigned, filters are not working as expected), the administrator needs to go back and re-configure the campaign settings. This might involve:
* Adjusting the campaign scope.
* Modifying filters or selection criteria.
* Changing Certifier assignments.
* Updating the campaign schedule or notifications.
* Why Other Options Are Incorrect:
* B. Check Summary: The summary provides a high-level overview of the campaign, but it doesn't allow for detailed data review like the preview mode.
* C. Export Campaign: Exporting the campaign data won't fix the underlying configuration issues.
* D. Activate Campaign: Activating a campaign with incorrect data would lead to inaccurate certification decisions and potential security risks.
質問 # 61
What is the purpose of a Custom Assignment Workflow block?
- A. Request must be approved based on any attribute of a user or account, or a custom condition
- B. None of the above
- C. Request must be approved by the Application Owner
- D. Request must be approved by the Role Owner
正解:A
解説:
The purpose of a Custom Assignment Workflow block in Saviynt is A. Request must be approved based on any attribute of a user or account, or a custom condition. Here's a detailed explanation:
* Saviynt's Workflow Flexibility: Saviynt's workflow engine is designed to be highly flexible, allowing organizations to create complex approval processes tailored to their specific needs.
* Standard Approver Types: While Saviynt provides standard approver types like Manager, Role Owner, and Application Owner, there are often scenarios where the approval needs to be routed based on more dynamic or complex criteria.
* Custom Assignment Block: This is where the "Custom Assignment" block comes in. It allows you to define custom logic to determine the approver(s) for a request.
* Attribute-Based Approvals: You can use attributes of the requester, the beneficiary (if different), or even attributes of the requested resource (e.g., application, entitlement) to determine the approver. For example:
* Requests from users in a specific department could be routed to a particular security officer.
* Requests for access to a high-risk application could be routed to a specific risk management team.
* Custom Conditions: You can also define custom conditions using scripting or other logic within the Custom Assignment block. This allows for even greater flexibility in defining the approval routing.
* Example: You might have a condition that checks if the requested entitlement has a certain risk level and, if so, routes the approval to a specific compliance officer.
* Other Options:
* B. Request must be approved by the Role Owner: This is handled by a standard "TASK Access Approve" activity assigned to the Role Owner.
* C. Request must be approved by the Application Owner: Similar to the above, this is a standard approver type.
* D. None of the above: Option A accurately describes the purpose of the Custom Assignment block.
RULES & POLICIES
質問 # 62
Which of the following formats is suitable for downloading an Analytics report? (Select all that apply)
- A. Text file
- B. CSV file and Excel Sheet
- C. CSV file only
正解:B
解説:
The formats suitable for downloading an Analytics report in Saviynt typically include A. CSV file and Excel Sheet. Here's an explanation:
* Saviynt's Reporting Capabilities: Saviynt provides options for exporting and downloading analytics reports in various formats to facilitate data sharing and further analysis.
* Common Export Formats:
* CSV (Comma Separated Values): A widely used format for storing tabular data in plain text.
It's easily imported into various data analysis tools and spreadsheet programs.
* Excel Sheet (e.g., .xlsx): A popular spreadsheet format that allows for data organization, formatting, and calculations.
* Why These Formats Are Suitable:
* Data Analysis: Both CSV and Excel formats are well-suited for further data analysis and manipulation.
* Reporting: They are commonly used for creating reports and sharing data with stakeholders.
* Compatibility: Most data analysis and reporting tools support these formats.
* Other Less Common Options: While less frequent, Saviynt might offer other export formats like PDF, depending on the specific version and configuration.
* B. Text file: Although technically a text file, a raw .txt export might not be as useful for structured data like analytics reports. CSV would be preferred.
In conclusion: CSV and Excel are the most common and practical formats for downloading analytics reports from Saviynt, offering flexibility for data analysis, reporting, and sharing.
質問 # 63
Which of the following configurations on Entitlement Type is used to make an Entitlement request time- bound?
- A. Start Date/End Date while raising a Request
- B. Config JSON for Request Dates
- C. Ask for Start Date while revoking
- D. Allow update of Access End Date
正解:A
解説:
To make an Entitlement request time-bound in Saviynt, the configuration used on the Entitlement Type is D.
Start Date/End Date while raising a Request. Here's a breakdown:
* Saviynt's Entitlement Management: Entitlements represent specific access rights within an application. Saviynt allows fine-grained control over how these entitlements are requested and granted.
* Entitlement Type Configuration: Within Saviynt, each Entitlement Type can be configured with various settings that govern its behavior during access requests.
* Time-Bound Access: To enforce time-limited access, Saviynt provides the option to require a Start Date and End Date during the request process.
* "Start Date/End Date while raising a Request": This configuration setting, when enabled on an Entitlement Type, forces the requester to specify a desired start and end date for the access. This ensures that the granted access will only be valid for a specific period.
* Saviynt's Workflow Engine and Provisioning: When a request with a start and end date is approved, Saviynt's workflow engine will typically handle the provisioning and de-provisioning based on these dates. If connected integration is set up, it may schedule the activation and deactivation of the access in the target system accordingly.
* Other Options:
* A. Ask for Start Date while revoking: This setting is related to revoking access, not granting time-bound access.
* B. Allow update of Access End Date: This allows modification of the end date after the access has been granted, but it doesn't enforce a time-bound request from the outset.
* C. Config JSON for Request Dates: While JSON might be used internally for configuration, this is not the specific setting that directly enables time-bound access requests.
In summary: The "Start Date/End Date while raising a Request" configuration on an Entitlement Type in Saviynt is the key to enforcing time-bound access, ensuring that access is granted only for a specific, pre- defined period.
質問 # 64
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