최신 1Z1-1058 무료덤프 - Oracle Risk Management Cloud 2019 Implementation Essentials

문제1

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

B. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

D. Construct one model: "Create Supplier & Create Invoice & Create Payment"

E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

정답: D

문제2

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective-Control

B. Controls

C. Control Test Plans

D. Perspective Items

정답: B,C,D

문제3

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

B. Determine the main objectives of deploying the control.

C. Understand the sample size for each audit test.

D. Identify the type of assessments included in each assessment cycle.

E. Determine if control assessments are planned ahead of time or are run impromptu.

정답: A,C,E

문제4

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

F. Review and approve the accuracy and completeness of control descriptions.

정답: D,F

문제5

You have 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. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

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

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

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

정답: B,C

문제6

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two 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 Business Process every week.
How should you design perspectives to achieve this?

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

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

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

D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

정답: A

문제7

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 of values 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

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 1Z1-1058 무료덤프 - Oracle Risk Management Cloud 2019 Implementation Essentials

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