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

出題：1

Your client has configured separate roles for controlassessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

B. The assessor can request the reviewer to attach the document during the review.

C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.

D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

正解：D 解答を投票する

出題：2

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

B. Request theadministrator to change the Perspective in Data Security Policy for the Control Manager's job role.

C. Modify the participant list in the last step of initiating assessments.

D. Modify the perspective hierarchy in the last step of initiating assessments.

E. It is not possible to change the participants after Data Security Policies are assigned.

正解：C 解答を投票する

出題：3

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：4

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, youneed to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Theassessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

B. On the Manage Issues page, highlight the issue and click the Close button.

C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

正解：A 解答を投票する

出題：5

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：6

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 D

C. Option C

D. Option A

E. Option B

正解：B,D 解答を投票する

出題：7

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The application will not allow a user to both create users and assign them roles.

B. The superuser's account is created but the synchronization jobs have not been run.

C. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

D. The superuser's account is inactive and his or her account needs to be activated.

正解：B 解答を投票する

出題：8

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

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