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

出題：1

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Type of the new lookup value.

B. Use Lookup Meaning of the new lookup value.

C. Enter the new value directly in the Controlmethod field.

D. Use Lookup Code of the new lookup value.

正解：C 解答を投票する

出題：2

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Number" is equal to itself.

B. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

E. The "Payables Invoice" object's "Supplier ID" does not equal itself.

正解：B,E 解答を投票する

出題：3

You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

正解：A 解答を投票する

出題：4

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：5

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the BusinessProcess hierarchy for reporting of controls.

B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use both Region and Business Process hierarchies solely for reporting purposes.

正解：A 解答を投票する

出題：6

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

B. Custom perspective for Department linked to the Results object with Required set to "Yes"

C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

D. Worklist assignment Result Investigator should be set to specific users.

E. Custom perspective for Department linked to the Results object with Required set to "No"

F. Worklist assignment Result Investigator should be set to "All Eligible Users"

正解：C,D,F 解答を投票する

出題：7

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: Open; State: New

C. Status: On Hold; State: In Review

D. Status: On-Hold; State: Reported

E. Status: Closed; State: Closed - Awaiting Approval

F. Status: Open; State: In Edit

G. Status: Closed; State: Final Close

H. Status: Open; State: Approved

正解：B,C,F,H 解答を投票する

出題：8

You are implementing Advanced AccessControls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

D. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

正解：B 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」