Oracle인증 실제 시험문제, 1Z1-1058 덤프문제집

문제1
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 and select the operating unit value.

B. 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.

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 operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

E. 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.

정답: B,E

문제2
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 control assessment results, along with any effectiveness issues found.

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

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

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

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

정답: C,D

문제3
Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used to represent regional hierarchies.

B. Perspectives can be used for categorizing Financial Reporting Compliance objects.

C. Perspectives are used to enable data security on Financial Reporting Compliance objects.

D. Perspectives enable functional security in Financial Reporting Compliance.

E. Perspectives can be used to define user privileges.

정답: A,C,D

문제4
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. To relate controls to risks, the risks must be in "approved" state.

B. You can use the Data Migration tool to add control records for the existing risks.

C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

D. You cannot use the Data Migration tool to add control records to map to existing risks.

E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

정답: B,C

문제5
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

B. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

C. Modify the participant list in the last step of initiating assessments.

D. Modify the perspective hierarchy in the last step of initiating assessments.

E. It is not possible to change the participants after Data Security Policies are assigned.

정답: C

문제6
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. Pareto

B. Clustering

C. Anomaly Detection

D. Absolute Deviation

E. Mean

정답: A

문제7
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

정답: B,C

문제8
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. Reported

B. Approved

C. Active

D. In Edit

E. In Review

정답: A

최신Oracle Risk Management Cloud 2019 Implementation Essentials - 1Z1-1058무료샘플문제

자격증의 중요성:

ITDumpsKR 제품의 가치:

무료샘플 받아보기:

완벽한 서비스 제공:

유용한 링크

인기 시험

우리와 연락하기