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

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

정답: C,D
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.)

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

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

정답: C
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?

정답: B
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?

정답: B
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?

정답: D
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?

정답: E

우리와 연락하기

문의할 점이 있으시면 메일을 보내오세요. 12시간이내에 답장드리도록 하고 있습니다.

근무시간: ( UTC+9 ) 9:00-24:00
월요일~토요일

서포트: 바로 연락하기