最新的高品質 1Z0-1058-21 考試練習題庫

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最新的 Oracle Risk Management Cloud 1Z0-1058-21 免費考試真題：

1. Youhave 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 can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B) You can use the Data Migration tool to add control records for the existing risks.
C) You cannot use the Data Migration tool to add control records to map to existing risks.
D) To relate controls to risks, the risks must be in "approved" state.
E) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.

2. 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 testplans from the time of assessment initiation.
B) The scheduled assessment process will end in error.
C) The user will have the option to select the older or newer versions of the test plans during the assessment process.
D) The updated test plans will become available during the assessment.

3. 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

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

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

A) Similar
B) Between (whenusing a date attribute)
C) Equals (when the same attribute is used on both sides of the condition)
D) Average Function
E) Not in

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