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 gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine if control assessments are planned ahead of time or are run impromptu.

B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

C. Determine the main objectives of deploying the control.

D. Understand the sample size for each audit test.

E. Identify the type of assessments included in each assessment cycle.

正解：A,B,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：2

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：3

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

D. Identify users who will be responsible for creating and maintaining controls and/or risks.

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：4

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Perspectives

C. Test Plans

D. Assessments

E. Risks

F. Processes

正解：A,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

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Anomaly Detection

B. Pareto

C. Clustering

D. Absolute Deviation

E. Mean

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：6

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role

B. Abstract Role

C. Data Security Policy

D. Functional Security Policy

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：7

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：8

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident status changes to "Assigned."

B. The incident is deferred.

C. The incident is copied and a new incident is created based on the original incident.

D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

E. The incident remains in "Closed" status and additional remedial action cannot be taken.

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」