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 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：2

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 1, 2, and 4

C. Allcontrols

D. Controls 1 and 2

E. Controls 2 and 4

正解：D 解答を投票する

出題：3

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

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

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

C. The application will notallow a user to both create users and assign them roles.

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

正解：A 解答を投票する

出題：4

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：5

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 the administrator 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：6

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

D. Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

正解：C 解答を投票する

出題：7

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.

B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

正解：A 解答を投票する

出題：8

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

C. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

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,B,E 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」