최신 1Z0-1058-21 무료덤프 - Oracle Risk Management Cloud 2021 Implementation Essentials

문제1

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the testplans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

정답: A

문제2

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.

B. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

C. Use both Region and Business Process hierarchies solely for reporting purposes.

D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

정답: B

문제3

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.

B. Perform impromptu assessments for the two controls.

C. Initiate two plannedassessments, one for each control.

D. Initiate a planned assessment and include the two controls as part of the same assessment.

E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

정답: A,C,E

문제4

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Supplier ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

정답: B,D

문제5

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The underlying model is not linked to Order to Cash.

B. The business owner was recently assigned the role and the worklist needs to be refreshed.

C. Worklist assignment does not include the business owner.

D. The Result Management Perspective Assignment has not been linked.

E. The Control Perspectives are not linked to the control.

정답: C

문제6

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Review control assessment results, along with any effectiveness issues found.

B. Provide self-service access to reporting and analysis against financial transactions.

C. Conduct intuitive audits of general ledger balances with journal details.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Review andapprove the accuracy and completeness of control descriptions.

F. Gain real-time access to live financial data and proactively resolve issues.

정답: D,E

문제7

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 the organizations or business units for which users will perform review or approval.

B. Identify users who will perform control review and approval.

C. Identify the other roles to be provided for control managers.

D. On the Controls tab of the Import template, set the control state to NEW for each control record.

정답: A,B

문제8

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option E

B. Option D

C. Option C

D. Option B

E. Option A

정답: B,E

최신 1Z0-1058-21 무료덤프 - Oracle Risk Management Cloud 2021 Implementation Essentials

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