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

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

D. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

正解：B 解答を投票する

出題：3

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

出題：4

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

出題：5

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：6

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：7

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：8

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

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