1z0-1058-23試験無料問題集（77題）「Oracle Risk Management Cloud 2023 Implementation Professional 認定」

出題：1

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

解説: (GoShiken メンバーにのみ表示されます)

出題：2

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：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.

B. Set "object-perspective" association.

C. Create object data import templates.

D. Choose display (or hide) configurable options for: results, events, consequences and treatments.

E. View assessment response details for all assessment types.

正解：A,B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

B. On the Manage Issues page, highlight the issue and click the Close button.

C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Active

B. Reported

C. Approved

D. In Edit

E. In Review

正解：B 解答を投票する

出題：7

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

解説: (GoShiken メンバーにのみ表示されます)

出題：8

How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

E. Use the default lookup codes because there is no way to update the existing ones.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1z0-1058-23試験無料問題集「Oracle Risk Management Cloud 2023 Implementation Professional 認定」