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

문제1

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

문제2

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Pareto

B. Mean

C. Clustering

D. Anomaly Detection

E. Absolute Deviation

정답: A

문제3

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

정답: A,B

문제4

Your client 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 "Supplier ID" does not equal itself.

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

C. The "Payables Invoice" object's "Invoice Amount" is equal to 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: A,E

문제5

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Template

C. Reviewer

D. Activity

E. Perspectives

F. Due Date

정답: A,B,F

문제6

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

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

B. The Control Reviewer role has been assigned to some users.

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

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

정답: A

문제7

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

정답: B

문제8

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 right privileges.

정답: D

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

우리와 연락하기

유용한 링크

최신 업데이트