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

出題：1

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：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 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：3

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Assessment Flag and the Audit Testing Flag are both set to "Y."

B. The Control status filed is set to "Audit Test."

C. The Control has a related process.

D. The Control comment filed has a notation for "Audit Test."

正解：C 解答を投票する

出題：4

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

C. Configure Module Objects > Edit Risk Object Configuration > Result = Show

D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

E. Configure Module Objects > Edit Control Object Configuration > Result = Show

正解：E 解答を投票する

出題：5

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. The Perspective Hierarchy was not associated to the Control Object.

B. No risks were mapped to the imported controls.

C. The Perspective Hierarchy is not in the Approved state.

D. There was no Control Type associated with the controls.

E. The Control Manager was not given the correct data security policy to access the controls.

正解：B,D,E 解答を投票する

出題：6

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Control

B. Business object

C. Model

D. Template

E. Filter

正解：C 解答を投票する

出題：7

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.

B. Perspectives can be used to represent regional hierarchies.

C. Perspectives can be used to define user privileges.

D. Perspectives can be used for categorizing Financial Reporting Compliance objects.

E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

正解：A,B,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

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