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

문제1

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Meaning of the new lookup value.

B. Enter the new value directly in the Controlmethod field.

C. Use Lookup Type of the new lookup value.

D. Use Lookup Code of the new lookup value.

정답: B

문제2

When you view or edit a transaction incident, you may seeextra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Equals (when the same attribute is used on both sides of the condition)

B. Average Function

C. Similar

D. Not in

E. Between (when using a date attribute)

정답: B,D,E

문제3

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 D

B. Option C

C. Option B

D. Option A

정답: C

문제4

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The risk and control objects are inactive and need to be made active.

B. The Risk Owner account is inactive.

C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

D. The Risk Owner role does not have the rightprivileges.

정답: D

문제5

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

D. One job will run for the two objects based ontransactions dated before the Transaction Created As of Date.

정답: C

문제6

A user has created and submitted a new control and the state of the control is "In Review." The userexpected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Reviewer role has been assigned to someusers.

B. This user is not a Control Approver; therefore, the status will be "In Review."

C. New controls must always be reviewed, irrespective of security configuration.

D. The Control Approver role has been assigned to some users.

정답: B

문제7

Whichthree objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Assessments

C. Processes

D. Perspectives

E. Risks

F. Test Plans

정답: A,C,E

문제8

Which statement related to Advanced Access Controls is true?

A. If helpsperform risk analysis and evaluation.

B. It documents risks and controls.

C. It analyzes transaction records.

D. If helps enforce segregation of duties.

정답: D

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

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