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

문제1

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

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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)

문제3

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 2, 3, 1

B. 3, 2, 1

C. 1, 3, 2

D. 2, 1, 3

E. 1, 2, 3

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

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)

문제5

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.

B. Perform impromptu assessments for the two controls.

C. Initiate a planned assessment and include the two controls as part of the same assessment.

D. Initiate two planned assessments, one for each control.

E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

정답: B,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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)

문제7

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

정답: B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25

B. 4

C. 8

D. 16

E. 20

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

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