最新的Oracle Risk Management Cloud認證 1Z0-1058-21考試題庫

問題1

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 plannedassessments, 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: B,C,D

問題2

Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Number" is equal to itself.

B. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

C. The "Payables Invoice" object's "Supplier ID"does not equal itself.

D. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

正確答案: C,E

問題3

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A. .xlsx

B. .doc

C. .pdf

D. .txt

E. .xml

正確答案: E

問題4

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Perspectives

B. Risks

C. Processes

D. Controls

E. Assessments

F. Test Plans

正確答案: B,C,D

問題5

Identify the fourstatuses 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: On Hold; State: Awaiting Approval

C. Status: Open; State: In Edit

D. Status: Open; State: Approved

E. Status: Closed; State: Closed - Awaiting Approval

F. Status: Closed; State: Final Close

G. Status: On-Hold; State: Reported

H. Status: Open; State: New

正確答案: A,C,D,H

問題6

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option B

B. Option D

C. Option C

D. Option A

E. Option E

正確答案: B,D

問題7

You are designingdata 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 Items

B. Control Test Plans

C. Perspective-Control

D. Controls

正確答案: A,B,D

問題8

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Create Perspectives screen

B. The Manage Module Perspectives screen

C. The Import template

D. The Create Control screen

E. The Manage Object Perspectives screen

正確答案: A

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