최신 1z0-1058-23 무료덤프 - Oracle Risk Management Cloud 2023 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

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 2 and 4

C. Controls 1 and 2

D. Controls 1, 2, and 4

E. All controls

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Meaning of the new lookup value.

B. Enter the new value directly in the Control method field.

C. Use Lookup Type of the new lookup value.

D. Use Lookup Code of the new lookup value.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Equals (when the same attribute is used on both sides of the condition)

B. Average Function

C. Similar

D. Not in

E. Between (when using a date attribute)

정답: C,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.

B. Choose display (or hide) configurable options for: results, events, consequences and treatments.

C. Set "object-perspective" association.

D. View assessment response details for all assessment types.

E. Edit the assessment activity question and guidance text for all assessment types.

정답: B,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제7

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,B,E

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: In Review

B. Status: Open; State: In Edit

C. Status: On Hold; State: Awaiting Approval

D. Status: On-Hold; State: Reported

E. Status: Closed; State: Final Close

F. Status: Open; State: Approved

G. Status: Closed; State: Closed - Awaiting Approval

H. Status: Open; State: New

정답: A,B,D,H

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1058-23 무료덤프 - Oracle Risk Management Cloud 2023 Implementation Professional

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