1Z1-1058試験無料問題集（76題）「Oracle Risk Management Cloud 2019 Implementation Essentials 認定」

出題：1

A. What needs to be done to fix the mapping?

B. Option D

C. Option C

D. Option A

E. Option B

正解：E 解答を投票する

出題：2

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 that includes all controls assigned to perspective P2P.

B. Initiate two planned assessments, one for each control.

C. Initiate a planned assessment and include the two controls as part of the same assessment.

D. Perform impromptu assessments for the two controls.

E. Enable impromptu assessments during configuration of module objects.

正解：A,B,E 解答を投票する

出題：3

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

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

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

C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

D. Identify users who will be responsible for creating and maintaining controls and/or risks.

正解：A,C 解答を投票する

出題：4

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. .pdf

B. .xml

C. .doc

D. .txt

E. .xlsx

正解：B 解答を投票する

出題：5

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The Risk Owner account is inactive.

B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

C. The Risk Owner role does not have the right privileges.

D. The risk and control objects are inactive and need to be made active.

正解：C 解答を投票する

出題：6

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. The Control Reviewer role has been assigned to some users.

B. The Control Approver role has been assigned to some users.

C. New controls must always be reviewed, irrespective of security configuration.

D. This user is not a Control Approver; therefore, the status will be "In Review."

正解：D 解答を投票する

出題：7

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A user sets the State of the incident to "Remediate".

B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

C. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

E. A user sets the Status of the incident to "Resolved".

正解：A,C 解答を投票する

出題：8

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

D. Create a project plan with objectives, goals, and exit criteria.

E. Complete control review and assessment for one period/cycle with the actual business owners.

正解：A,C,E 解答を投票する

1Z1-1058試験無料問題集「Oracle Risk Management Cloud 2019 Implementation Essentials 認定」