1Z0-1058-21試験無料問題集（77題）「Oracle Risk Management Cloud 2021 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 promotes rapid implementation and go-live.

B. Large scope of project requires high effort for maintenance and administration.

C. It provides maximum return on investment withminimum project risk.

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,C,E 解答を投票する

出題：2

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

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

C. Determine the main objectives of deploying the control.

D. Understand the sample size for each audit test.

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

正解：A,B,D 解答を投票する

出題：3

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 E

B. Option D

C. Option C

D. Option A

E. Option B

正解：B,D 解答を投票する

出題：4

You have twosegregation 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 the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe 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 one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

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

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

正解：D 解答を投票する

出題：5

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite

B. Seeded Risk Issue Manager and Control Issue Manager

C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

D. Seeded Issue Manager Composite and Issue Validator Composite

正解：C 解答を投票する

出題：6

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 on transactions dated afterthe Transaction Created As of Date.

B. One job will run for the two objects based on transactions dated before 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：A 解答を投票する

出題：7

How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Type of the new lookup value.

B. Enter the new value directly in the Control method field.

C. Use Lookup Meaning of the new lookup value.

D. Use Lookup Code of the new lookup value.

正解：B 解答を投票する

出題：8

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 1, 2, and 4

C. Allcontrols

D. Controls 1 and 2

E. Controls 2 and 4

正解：D 解答を投票する

1Z0-1058-21試験無料問題集「Oracle Risk Management Cloud 2021 Implementation Essentials 認定」