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

出題：1

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 after the 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：2

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：3

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. Controls 1 and 2

D. All controls

E. Controls 2 and 4

正解：C 解答を投票する

出題：4

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.

B. Perspectives can be used to represent regional hierarchies.

C. Perspectives can be used to define user privileges.

D. Perspectives can be used for categorizing Financial Reporting Compliance objects.

E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

正解：A,B,E 解答を投票する

出題：5

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Activity

C. Perspectives

D. Due Date

E. Template

F. Reviewer

正解：A,D,E 解答を投票する

出題：6

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Click Save Report Parameters to create saved settings.

B. Navigate to Scheduling under Setup and Administration.

C. Highlight the report name and click Run Now.

D. Select Display Scheduled Reports.

E. Navigate to Administration Reports.

正解：A,C 解答を投票する

出題：7

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

B. On the Manage Issues page, highlight the issue and click the Close button.

C. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

正解：A 解答を投票する

出題：8

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

B. The assessor can request the reviewer to attach the document during the review.

C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

正解：D 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」