1Z0-1058-20試験無料問題集（77題）「Oracle Risk Management Cloud 2020 Implementation Essentials 認定」

出題：1

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition

B. Access Point and User Business Object

C. Fusion Access Condition

D. Access Entitlement

E. Access Point

正解：D 解答を投票する

出題：2

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. Reported

C. Approved

D. In Edit

E. In Review

正解：B 解答を投票する

出題：3

You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
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 test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

正解：A 解答を投票する

出題：4

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based ontransactions dated before the Transaction Created As of Date.

B. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

正解：B 解答を投票する

出題：5

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.

B. It documents risks and controls.

C. If helps enforce segregation of duties.

D. If helpsperform risk analysis and evaluation.

正解：C 解答を投票する

出題：6

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

B. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

D. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

正解：B,D 解答を投票する

出題：7

After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Click the Export File button.

B. Open with an XML editor, such as Excel.

C. Open with an HTML editor.

D. Click the Item Results link.

E. Navigate to Monitor Jobs and click the message link for the export job.

正解：A,B,E 解答を投票する

出題：8

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard 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 Number" is equal to the "Payables Invoice" object's "Invoice ID."

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

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

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

正解：B,E 解答を投票する

1Z0-1058-20試験無料問題集「Oracle Risk Management Cloud 2020 Implementation Essentials 認定」