1Z0-1058-21試験無料問題集（77題）「Oracle Risk Management Cloud 2021 Implementation Essentials 認定」

出題：1

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
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 user will have the option to select the older or newer versions of the test plans during the assessment process.

B. The scheduled assessment process will end in error.

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

D. The assessment will be associated with the version of the testplans from the time of assessment initiation.

正解：D 解答を投票する

出題：2

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 business owner was recently assigned the role and the worklist needs to be refreshed.

B. The Result Management Perspective Assignment has not been linked.

C. Worklist assignment does not include the business owner.

D. The underlying model is not linked to Order to Cash.

E. The Control Perspectives are not linked to the control.

正解：C 解答を投票する

出題：3

Which two should youdetermine 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 andmaintaining controls and/or risks.

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

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

D. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.

正解：B,D 解答を投票する

出題：4

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.

B. Itdocuments risks and controls.

C. If helps perform risk analysis and evaluation.

D. If helps enforce segregation of duties.

正解：D 解答を投票する

出題：5

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Control

B. Business object

C. Model

D. Template

E. Filter

正解：C 解答を投票する

出題：6

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Assessment Flag and the Audit Testing Flag are both set to "Y."

B. The Control status filed is set to "Audit Test."

C. The Control has a related process.

D. The Control comment filed has a notation for "Audit Test."

正解：C 解答を投票する

出題：7

You completed the data migration successfully. You created 100 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. The Perspective Hierarchy is not in the Approved state.

C. There was no Control Type associated with the controls.

D. No risks were mappedto the imported controls.

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

正解：C,D,E 解答を投票する

出題：8

You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Authorized

B. Accepted

C. Remedy

D. Resolved

E. Remediation

正解：E 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」