最新的Oracle Risk Management Cloud認證 1z0-1058-23考試題庫

問題1

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

C. Identify users who will be responsible for creating and maintaining controls and/or risks.

D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

正確答案: A,C

說明：（僅 VCESoft 成員可見）

問題2

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "Approved" state.

B. The control goes into the "Waiting for Approval" state.

C. The control goes into the "In Review" state.

D. The control goes into the "New" state.

正確答案: B

問題3

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

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

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

D. Enable impromptu assessments during configuration of module objects.

E. Perform impromptu assessments for the two controls.

正確答案: A,B,E

說明：（僅 VCESoft 成員可見）

問題4

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

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

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

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

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

正確答案: A,E

說明：（僅 VCESoft 成員可見）

問題5

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 same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

C. Navigate to the Create Access Global Condition page and create a 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.

D. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

E. 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.

正確答案: A,E

說明：（僅 VCESoft 成員可見）

問題6

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: B

說明：（僅 VCESoft 成員可見）

問題7

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

B. Understand the sample size for each audit test.

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

D. Determine the main objectives of deploying the control.

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

正確答案: A,C,E

說明：（僅 VCESoft 成員可見）

問題8

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

B. The incident status changes to "Assigned."

C. The incident is deferred.

D. The incident remains in "Closed" status and additional remedial action cannot be taken.

E. The incident is copied and a new incident is created based on the original incident.

正確答案: E

說明：（僅 VCESoft 成員可見）

最新的Oracle Risk Management Cloud 2023 Implementation Professional - 1z0-1058-23免費考試真題

最新更新

站內鏈接

聯系我們