1Z0-1058-20試験無料問題集（77題）「Oracle Risk Management Cloud 2020 Implementation Essentials 認定」

出題：1

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine if control assessments are planned ahead of time or are run impromptu.

B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

C. Determinethe main objectives of deploying the control.

D. Understand the sample size for each audit test.

E. Identify the type of assessments included in each assessment cycle.

正解：A,B,D 解答を投票する

出題：2

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Control

B. Business object

C. Model

D. Template

E. Filter

正解：C 解答を投票する

出題：3

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

A. Edit the assessment activity question and guidance text for all assessment types.

B. Choose display (or hide)configurable options for: results, events, consequences and treatments.

C. Set "object-perspective" association.

D. Create object data import templates.

E. Viewassessment response details for all assessment types.

正解：B,C,E 解答を投票する

出題：4

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify users who need tocreate and submit expense reports easily.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who will create customer invoices, and receive and apply customer payments.

正解：A 解答を投票する

出題：5

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Authorized

B. Accepted

C. Remedy

D. Resolved

E. Remediation

正解：E 解答を投票する

出題：6

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

D. Create a project plan with objectives, goals, and exit criteria.

E. Complete control review and assessment for one period/cycle with the actual business owners.

正解：A,C,E 解答を投票する

出題：7

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

D. Identify users who will be responsible for creating and maintaining controls and/or risks.

正解：A,C 解答を投票する

出題：8

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The business owner was recently assigned the role and the worklist needs to be refreshed.

B. The Result Management Perspective Assignment has not been linked.

C. Worklist assignment does not include the business owner.

D. The underlying model is not linked to Order to Cash.

E. The Control Perspectives are not linked to the control.

正解：C 解答を投票する

1Z0-1058-20試験無料問題集「Oracle Risk Management Cloud 2020 Implementation Essentials 認定」