1Z1-1058試験無料問題集（76題）「Oracle Risk Management Cloud 2019 Implementation Essentials 認定」

出題：1

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.

B. Set "object-perspective" association.

C. Create object data import templates.

D. Choose display (or hide) configurable options for: results, events, consequences and treatments.

E. View assessment response details for all assessment types.

正解：B,D,E 解答を投票する

出題：2

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "New" state.

B. Both R100 and C100 will be in the "Approved" state.

C. Both R100 and C100 will be in the "In Review" state.

D. Both R100 and C100 will be in the "Awaiting Approval" state.

正解：D 解答を投票する

出題：3

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. Identify the organizations or business units for which users will perform review or approval.

B. Identify the other roles to be provided for control managers.

C. On the Controls tab of the Import template, set the control state to NEW for each control record.

D. Identify users who will perform control review and approval.

正解：A,D 解答を投票する

出題：4

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B. Generate Template as Without Data.

C. Navigate to Manage Module Perspectives.

D. Click the Create Import Template button.

E. Generate Template as Without Data - Perspectives Only.

正解：A,B,C 解答を投票する

出題：5

How do you associate a risk to a control?

A. To associate a control to a risk, the control needs to be in the Review state.

B. In the related object section of process definition, add the control to the risk.

C. On the Related Objects tab of control definition, add the risk.

D. The only way to create risk-control associations is through data import.

E. On the Related Controls tab of risk definition, add the control.

正解：E 解答を投票する

出題：6

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

正解：A 解答を投票する

出題：7

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 2, 3, 1

B. 1, 2, 3

C. 1, 3, 2

D. 2, 1, 3

E. 3, 2, 1

正解：B 解答を投票する

出題：8

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

正解：A 解答を投票する

1Z1-1058試験無料問題集「Oracle Risk Management Cloud 2019 Implementation Essentials 認定」