최신 1z0-1058-22 무료덤프 - Oracle Risk Management Cloud 2022 Implementation Professional

문제1

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

문제2

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 EME A.
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

문제3

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xlsx

B. .xml

C. .pdf

D. .txt

E. .doc

정답: B

문제4

Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)

A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

C. Create a project plan with objectives, goals, and exit criteria.

D. Complete control review and assessment for one period/cycle with the actual business owners.

E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

정답: B,D,E

문제5

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

A. Click Save Report Parameters to create saved settings.

B. Highlight the report name and click Run Now.

C. Navigate to Scheduling under Setup and Administration.

D. Select Display Scheduled Reports.

E. Navigate to Administration Reports.

정답: A,B

문제6

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

D. Initiate two planned assessments, one for each control.

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

정답: A,D,E

문제7

How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

D. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

E. Use the default lookup codes because there is no way to update the existing ones.

정답: A

문제8

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

최신 1z0-1058-22 무료덤프 - Oracle Risk Management Cloud 2022 Implementation Professional

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