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

문제1

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

문제2

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

문제3

Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A. Create object data import templates.

B. Choose display (or hide) configurable options for: results, events, consequences and treatments.

C. Set "object-perspective" association.

D. View assessment response details for all assessment types.

E. Edit the assessment activity question and guidance text for all assessment types.

정답: B,C,D

문제4

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

문제5

You need to schedule the report "Access Violations by User." Which two steps do you take to create thesaved parameters for the report schedule? (Choose two.)

A. Highlight the report name and click Run Now.

B. Click Save Report Parameters to create savedsettings.

C. Navigate to Scheduling under Setup and Administration.

D. Select Display Scheduled Reports.

E. Navigate to Administration Reports.

정답: A,B

문제6

Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You cannot use the Data Migration tool to add control records to map to existing risks.

B. You can use the Data Migration tool to add control records for the existing risks.

C. To relate controls to risks, the risks must be in "approved" state.

D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

E. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.

정답: B,E

문제7

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

문제8

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

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

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