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 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：2

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：3

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite

B. Seeded Risk Issue Manager and Control Issue Manager

C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

D. Seeded Issue Manager Composite and Issue Validator Composite

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：4

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

B. Custom perspective for Department linked to the Results object with Required set to "Yes"

C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

D. Worklist assignment Result Investigator should be set to specific users.

E. Custom perspective for Department linked to the Results object with Required set to "No"

F. Worklist assignment Result Investigator should be set to "All Eligible Users"

正解：C,D,F 解答を投票する

出題：5

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control manager does not need to update the control because any initiated assessment will include all control test plans.

B. The control's test plan should be updated to Audit Test as the assessment type.

C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

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

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 1, 2, and 4

C. Controls 1 and 2

D. All controls

E. Controls 2 and 4

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

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：8

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The business owner was recently assigned the role and the worklist needs to be refreshed.

B. The Result Management Perspective Assignment has not been linked.

C. Worklist assignment does not include the business owner.

D. The underlying model is not linked to Order to Cash.

E. The Control Perspectives are not linked to the control.

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)

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