최신 1Z0-1058-20 무료덤프 - Oracle Risk Management Cloud 2020 Implementation Essentials

문제1

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role

B. Abstract Role

C. DataSecurity Policy

D. Functional Security Policy

정답: C,D

문제2

You areimplementing 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.
Afterthe seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access incident Results Manager

B. Access Model Manager

C. Advanced Control System Administrator

D. Access Control Manager

E. Application Data Source Manager

정답: A,B

문제3

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining controls and/or risks.

B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

정답: B,D

문제4

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 2 and 4

C. Controls 1 and 2

D. Controls 1, 2, and 4

E. All controls

정답: C

문제5

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior operational assessments for all controls.

B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C. He or she will be able to review results of all prior assessments of all types for this control.

D. He or she will be able to review results of all prior assessments of all types for all controls.

E. He or she will beable to review only results of prior operational assessments for this control.

정답: B

문제6

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The application will not allow a user to both create users and assign them roles.

B. The superuser's account is created but the synchronization jobs have not been run.

C. The superuser's account is inactive and his or her account needs to be activated.

D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

정답: B

문제7

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 isstored in a file.
Which transaction model will identify payments made to these companies?

A. You cannot define this model because imported objects from a file cannot be used with delivered objects.

B. 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".

C. 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 standardfilter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

D. 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".

정답: D

문제8

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 thedelivered "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. 3, 2, 1

C. 1, 3, 2

D. 2, 1, 3

E. 1, 2, 3

정답: E

최신 1Z0-1058-20 무료덤프 - Oracle Risk Management Cloud 2020 Implementation Essentials

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