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

문제1

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)

문제2

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: B,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Review control assessment results, along with any effectiveness issues found.

B. Provide self-service access to reporting and analysis against financial transactions.

C. Conduct intuitive audits of general ledger balances with journal details.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Gain real-time access to live financial data and proactively resolve issues.

F. Review and approve the accuracy and completeness of control descriptions.

정답: D,F

설명: (DumpTOP 회원만 볼 수 있음)

문제4

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

B. Determine the main objectives of deploying the control.

C. Understand the sample size for each audit test.

D. Identify the type of assessments included in each assessment cycle.

E. Determine if control assessments are planned ahead of time or are run impromptu.

정답: A,D,E

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective-Control

B. Controls

C. Control Test Plans

D. Perspective Items

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite

B. Seeded Risk Issue Manager and Control Issue Manager

C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

D. Seeded Issue Manager Composite

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access incident Results Manager

B. Access Model Manager

C. Advanced Control System Administrator

D. Access Control Manager

E. Application Data Source Manager

정답: C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제8

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

B. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

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