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

문제1

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

문제2

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

문제3

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B. Click the Create Import Template button.

C. Generate Template as Without Data - Perspectives Only.

D. Navigate to Manage Module Perspectives.

E. Generate Template as Without Data.

정답: A,D,E

문제4

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "Approved" state.

B. The control goes into the "New" state.

C. The control goes into the "In Review" state.

D. The control goes into the "Waiting for Approval" state.

정답: C

문제5

You have 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 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

문제7

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

A. Click the Export File button.

B. Click the Item Results link.

C. Open with an HTML editor.

D. Navigate to Monitor Jobs and click the message link for the export job.

E. Open with an XML editor, such as Excel.

정답: A,D,E

문제8

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. No risks were mapped to the imported controls.

B. The Perspective Hierarchy was not associated to the Control Object.

C. The Perspective Hierarchy is not in the Approved state.

D. There was no Control Type associated with the controls.

E. The Control Manager was not given the correct data security policy to access the controls.

정답: A,D,E

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

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