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

문제1

Which three 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

문제2

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

C. Validate that new lookup values are created for any custom list of values.

D. Validate that the System ID column is populated correctly.

E. Validate that there are no duplicate worksheet IDs within the same worksheet.

정답: A,C,D

문제3

Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

B. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

C. The "Payables Invoice" object's "Supplier ID"does not equal itself.

D. The "Payables Invoice" object's "Invoice Number" is equal to itself.

E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

정답: C,E

문제4

You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

B. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.

D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.

E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

정답: C

문제5

Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.

B. Both R100 and C100 will be in the "New" state.

C. Both R100 and C100 will be in the "Approved" state.

D. Both R100 and C100 will be in the "Awaiting Approval" state.

정답: D

문제6

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

A. Job Role

B. Abstract Role

C. Functional Security Policy

D. Data Security Policy

정답: C,D

문제7

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Remedy

B. Resolved

C. Remediation

D. Authorized

E. Accepted

정답: C

문제8

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify executives who need to certify internal controls for SOX or similar mandates.

C. Identify users who will create customer invoices, andreceive and apply customer payments.

D. Identify users who need to create and submit expense reports easily.

정답: A

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

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