Oracle 1z0-1058-23 : Oracle Risk Management Cloud 2023 Implementation Professional

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Oracle 1z0-1058-23 시험 개요:

Oracle 1z0-1058-23 시험 요강 주제:

Oracle 1z0-1058-23 응시 전 알아두어야 할 질문들

최신 Oracle Risk Management Cloud 1z0-1058-23 무료샘플문제

문제 #1

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

문제 #2

When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A. Option A
B. Option C
C. Option B
D. Option D

문제 #3

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.

문제 #4

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.

문제 #5

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. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

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