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

문제1

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

문제2

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only control objects.

D. You can relate a new process and a new control.

정답: D

문제3

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.

B. The incident remains in "Closed" status and additional remedial action cannot be taken.

C. The incident status changes to "Assigned."

D. The incident is copied and a new incident is created based on the original incident.

E. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

정답: C,E

문제4

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

문제5

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Supplier ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

정답: B,D

문제6

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Manage Object Perspectives screen

B. The Create Control screen

C. The Manage Module Perspectives screen

D. The Import template

E. The Create Perspectives screen

정답: E

문제7

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role

B. Job Role Perspective Policy

C. Functional Security Policy

D. Data Security Policy

정답: B

문제8

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Assessments

C. Processes

D. Perspectives

E. Risks

F. Test Plans

정답: A,C,E

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

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