Oracle인증 실제 시험문제, 1z0-1058-22 덤프문제집

문제1
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Choose display (or hide) configurable options for: results, events, consequences and treatments.

B. Edit the assessment activity question and guidance text for all assessment types.

C. Set "object-perspective" association.

D. Create object data import templates.

E. View assessment response details for all assessment types.

정답: A,C,E

문제2
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. On the Manage Issues page, highlight the issue and click the Close button.

B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

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.

정답: B

문제3
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

문제4
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

문제5
How do you add values to a Risk Type list of values?

A. Use the default lookup codes because there is no way to update the existing ones.

B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

C. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

정답: B

문제6
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

정답: D

문제7
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

A. It promotes go-live with minimal acceptance testing and user training.

B. Large scope of project requires high effort for maintenance and administration.

C. It provides maximum return on investment with minimum project risk.

D. It promotes successful adoption and minimizes on-going cost of operation.

E. It promotes rapid implementation and go-live.

정답: C,D,E

문제8
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. Identify users who will perform control review and approval.

B. On the Controls tab of the Import template, set the control state to NEW for each control record.

C. Identify the organizations or business units for which users will perform review or approval.

D. Identify the other roles to be provided for control managers.

정답: A,C

최신Oracle Risk Management Cloud 2022 Implementation Professional - 1z0-1058-22무료샘플문제

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