最新的Oracle Risk Management Cloud認證 1Z0-1058-20考試題庫

問題1

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Accepted

B. Remedy

C. Remediation

D. Resolved

E. Authorized

正確答案: C

問題2

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

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

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

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

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

正確答案: A,D

問題3

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. The Result Management Perspective Assignment has not been linked.

D. Worklist assignment does not include the business owner.

E. The Control Perspectives are not linked to the control.

正確答案: D

問題4

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

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

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

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

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.

正確答案: B,D

問題5

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 isstored in a file.
Which transaction model will identify payments made to these companies?

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

B. 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".

C. 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 standardfilter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

D. 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".

正確答案: B

問題6

You have defined an initial Perspective Hierarchy for your client in theAdvanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Manage Module Perspectives.

B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

C. Generate Template as Without Data.

D. Generate Template as Without Data - Perspectives Only.

E. Click the Create Import Template button.

正確答案: A,B,C

問題7

A Control Manager has changed thestatus of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Active

B. Approved

C. Reported

D. In Review

E. In Edit

正確答案: C

問題8

Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)

A. Identify the other roles to be provided for control managers.

B. Identify the organizations or business units for which users will perform review orapproval.

C. Identify users who will perform control review and approval.

D. On the Controls tab of the Import template, set the control state to NEW for each control record.

正確答案: B,C

最新的Oracle Risk Management Cloud 2020 Implementation Essentials - 1Z0-1058-20免費考試真題

最新更新

站內鏈接

聯系我們