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

出題：1

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

正解：A,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：2

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A user sets the State of the incident to "Remediate".

B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

C. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

E. A user sets the Status of the incident to "Resolved".

正解：C,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：3

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use both Region and Business Process hierarchies solely for reporting purposes.

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：4

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "New" state.

B. The control goes into the "In Review" state.

C. The control goes into the "Waiting for Approval" state.

D. The control goes into the "Approved" state.

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：5

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：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：6

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Supplier ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

正解：A,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：7

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only control objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only process objects.

D. You can relate a new process and a new control.

正解：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：8

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)

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