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

出題：1

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

B. Validate that the System ID column is populated correctly.

C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

D. Validate that new lookup values are created for any custom list of values.

E. Validate that there are no duplicate worksheet IDs within the same worksheet.

正解：B,C,D 解答を投票する

出題：2

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：3

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：4

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition

B. Access Point and User Business Object

C. Fusion Access Condition

D. Access Entitlement

E. Access Point

正解：D 解答を投票する

出題：5

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：6

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior operational assessments for all controls.

B. He or she will be able to review only results of prior operational assessments for this control.

C. He or she will be able to review results of all prior assessments of all types for all controls.

D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

E. He or she will be able to review results of all prior assessments of all types for this control.

正解：D 解答を投票する

出題：7

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Authorized

B. Accepted

C. Remedy

D. Resolved

E. Remediation

正解：E 解答を投票する

出題：8

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

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