1z0-1058-22試験無料問題集（77題）「Oracle Risk Management Cloud 2022 Implementation Professional 認定」

出題：1

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 one model: "Create Supplier & Create Invoice & Create Payment"

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

正解：D 解答を投票する

出題：2

After generating an XML file export of Advanced Controls perspectives, 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：3

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：4

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify users who need to create and submit expense reports easily.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who will create customer invoices, and receive and apply customer payments.

正解：A 解答を投票する

出題：5

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The Risk Owner account is inactive.

B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

C. The Risk Owner role does not have the right privileges.

D. The risk and control objects are inactive and need to be made active.

正解：C 解答を投票する

出題：6

Which controls can user A access and 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 3

C. Controls 2 and 3

D. All controls

E. Only Control 1

正解：C 解答を投票する

出題：7

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：8

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Activity

C. Perspectives

D. Due Date

E. Template

F. Reviewer

正解：A,D,E 解答を投票する

1z0-1058-22試験無料問題集「Oracle Risk Management Cloud 2022 Implementation Professional 認定」