최신Oracle Risk Management Cloud 2023 Implementation Professional - 1z0-1058-23무료샘플문제
문제1
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
정답: C,D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제2
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
정답: C
설명: (ITDumpsKR 회원만 볼 수 있음)
문제3
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제4
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?
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?
정답: B
설명: (ITDumpsKR 회원만 볼 수 있음)
문제5
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제6
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
정답: C,E
설명: (ITDumpsKR 회원만 볼 수 있음)
문제7
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
정답: B
설명: (ITDumpsKR 회원만 볼 수 있음)
문제8
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
정답: A,B,E
설명: (ITDumpsKR 회원만 볼 수 있음)