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

문제1

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

B. A user sets the State of the incident to "Remediate".

C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

E. A user sets the Status of the incident to "Resolved".

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

D. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You cannot use the Data Migration tool to add control records to map to existing risks.

B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

C. You can use the Data Migration tool to add control records for the existing risks.

D. To relate controls to risks, the risks must be in "approved" state.

E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

B. You cannot define this model because imported objects from a file cannot be used with delivered objects.

C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Model

B. Template

C. Control

D. Filter

E. Business object

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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

설명: (DumpTOP 회원만 볼 수 있음)

문제7

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)

문제8

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

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

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