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

出題：1

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 to risks, the risks must be in "approved" state.

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

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

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

正解：C,E 解答を投票する

出題：2

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

B. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

D. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

E. Construct one model: "Create Supplier & Create Invoice & Create Payment"

正解：E 解答を投票する

出題：3

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：4

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 the person 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：5

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role

B. Abstract Role

C. Data Security Policy

D. Functional Security Policy

正解：C,D 解答を投票する

出題：6

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：7

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

C. You cannot define this model because imported objects from a file cannot be used with delivered objects.

D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

正解：B 解答を投票する

出題：8

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 after the 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

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