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

出題：1

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It provides maximum return on investment with minimum project risk.

B. It promotes rapid implementation and go-live.

C. Large scope of project requires higheffort for maintenance and administration.

D. It promotes go-live with minimal acceptance testing and user training.

E. It promotes successful adoption and minimizes on-going cost of operation.

正解：A,B,E 解答を投票する

出題：2

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：3

You completed the data migration successfully. You created100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. The Perspective Hierarchy was not associated to the Control Object.

B. No risks were mapped to the imported controls.

C. The Perspective Hierarchy is not in the Approved state.

D. There wasno Control Type associated with the controls.

E. The Control Manager was not given the correct data security policy to access the controls.

正解：B,D,E 解答を投票する

出題：4

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either theinvoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

B. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

C. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

D. Construct one model: "Create Supplier & Create Invoice & Create Payment"

E. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and"Create Payment"

正解：D 解答を投票する

出題：5

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

出題：6

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

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

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

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

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.

正解：B,D 解答を投票する

出題：7

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 theoperating unit attribute and select the operating unit value.

B. 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.

C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.

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. 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.

正解：B,E 解答を投票する

出題：8

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The application will not allow a user to both create users and assign them roles.

B. The superuser's account is created but the synchronization jobs have not been run.

C. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

D. The superuser's account is inactive and his or her account needs to be activated.

正解：B 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」