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

出題：1

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Click the Export File button.

B. Open with an XML editor, such as Excel.

C. Open with an HTML editor.

D. Click the Item Results link.

E. Navigate to Monitor Jobs and click the message link for the export job.

正解：A,B,E 解答を投票する

出題：2

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You cannot use the Data Migration tool to add control records to map to existing risks.

B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

D. You can use the Data Migration tool to add control records for the existing risks.

E. To relate controls to risks, the risks must be in"approved" state.

正解：B,D 解答を投票する

出題：3

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.

B. It documents risks and controls.

C. If helps enforce segregation of duties.

D. If helpsperform risk analysis and evaluation.

正解：C 解答を投票する

出題：4

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：5

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：6

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition

B. Access Point and User Business Object

C. Fusion Access Condition

D. Access Entitlement

E. Access Point

正解：D 解答を投票する

出題：7

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 status filed is set to "Audit Test."

C. The Control has a related process.

D. The Control comment filed has a notation for "Audit Test."

正解：C 解答を投票する

出題：8

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.

B. Perspectives can be used to represent regional hierarchies.

C. Perspectives can be used to define user privileges.

D. Perspectives can be used for categorizing Financial Reporting Compliance objects.

E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

正解：A,B,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」