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

出題：1

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident status changes to "Assigned."

B. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.

C. The incident is deferred.

D. The incident is copied and a new incident is created based on the original incident.

E. The incident remains in "Closed" status and additional remedial action cannot be taken.

正解：A,B 解答を投票する

出題：2

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

出題：3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.

B. Gain real-time access to live financial data and proactively resolve issues.

C. Review andapprove the accuracy and completeness of control descriptions.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Conduct intuitive audits of general ledger balances with journal details.

F. Review control assessment results, along with any effectiveness issues found.

正解：C,D 解答を投票する

出題：4

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

A. The control goes into the "New" state.

B. The control goes into the "In Review" state.

C. The control goes into the "Waiting for Approval" state.

D. The control goes into the "Approved" state.

正解：B 解答を投票する

出題：5

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .pdf

B. .xml

C. .doc

D. .txt

E. .xlsx

正解：B 解答を投票する

出題：6

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, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. The assessment 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：7

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：8

Howdo you add values to a Risk Type list of values?

A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

D. Use the default lookup codes because there is no way to update the existing ones.

E. Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.

正解：B 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」