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

出題：1

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.

B. Review and approve the accuracy and completeness of control descriptions.

C. Gain real-time access to live financial data and proactively resolve issues.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Conduct intuitive audits of general ledger balances with journal details.

F. Review control assessment results, along with any effectiveness issues found.

正解：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：2

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

B. The assessor can request the reviewer to attach the document during the review.

C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.

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：3

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

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：4

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

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：5

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Authorized

B. Accepted

C. Remedy

D. Resolved

E. Remediation

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：6

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：7

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (when using a date attribute)

B. Similar

C. Not in

D. Equals (when the same attribute is used on both sides of the condition)

E. Average Function

正解：A,B,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：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」