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

出題：1

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

出題：2

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：3

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：4

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: Awaiting Approval

B. Status: Open; State: New

C. Status: On Hold; State: In Review

D. Status: On-Hold; State: Reported

E. Status: Closed; State: Closed - Awaiting Approval

F. Status: Open; State: In Edit

G. Status: Closed; State: Final Close

H. Status: Open; State: Approved

正解：B,C,D,F 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

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Activity

C. Perspectives

D. Due Date

E. Template

F. Reviewer

正解：A,D,F 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 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：7

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 2, 3, 1

B. 1, 2, 3

C. 1, 3, 2

D. 2, 1, 3

E. 3, 2, 1

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：8

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Reviewer role has been assigned to some users.

B. The Control Approver role has been assigned to some users.

C. New controls must always be reviewed, irrespective of security configuration.

D. This user is not a Control Approver; therefore, the status will be "In Review."

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)

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