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

문제1

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role

B. Abstract Role

C. Functional Security Policy

D. Data Security Policy

정답: C,D

문제2

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

B. Worklist assignment Result Investigator should be set to "All Eligible Users"

C. Custom perspective for Department linked to the Results object with Required set to "No"

D. Worklist assignment Result Investigator should be set to specific users.

E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

F. Custom perspective for Department linked to the Results object with Required set to "Yes"

정답: A,B,D

문제3

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

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

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

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

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

정답: D

문제4

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."

B. The Control comment filed has a notation for "Audit Test."

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control has a related process.

정답: D

문제5

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

정답: A

문제6

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

정답: D

문제7

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

문제8

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Remedy

B. Resolved

C. Remediation

D. Authorized

E. Accepted

정답: C

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

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