1Z0-1058-21試験無料問題集（77題）「Oracle Risk Management Cloud 2021 Implementation Essentials 認定」

出題：1

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite

B. Seeded Risk Issue Manager and Control Issue Manager

C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

D. Seeded Issue Manager Composite and Issue Validator Composite

正解：C 解答を投票する

出題：2

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

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

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

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

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

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

正解：A,C 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. Itdocuments risks and controls.

C. If helps perform risk analysis and evaluation.

D. If helps enforce segregation of duties.

正解：D 解答を投票する

出題：4

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Perspectives

C. Test Plans

D. Assessments

E. Risks

F. Processes

正解：A,E,F 解答を投票する

出題：5

Select three fields that are required to createan impromptu assessment. (Choose three.)

A. Name

B. Activity

C. Perspectives

D. Due Date

E. Template

F. Reviewer

正解：A,D,E 解答を投票する

出題：6

When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (whenusing a date attribute)

B. Similar

C. Not in

D. Equals (when the same attribute is used on both sides of the condition)

E. Average Function

正解：A,C,E 解答を投票する

出題：7

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Supplier ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

正解：B,D 解答を投票する

出題：8

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

1Z0-1058-21試験無料問題集「Oracle Risk Management Cloud 2021 Implementation Essentials 認定」