1z0-1058-22試験無料問題集（77題）「Oracle Risk Management Cloud 2022 Implementation Professional 認定」

出題：1

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：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

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify users who need to create and submit expense reports easily.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who will create customer invoices, and receive and apply customer payments.

正解：A 解答を投票する

出題：4

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role

B. Abstract Role

C. Data Security Policy

D. Functional Security Policy

正解：C,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

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident status changes to "Assigned."

B. The incident is deferred.

C. The incident is copied and a new incident is created based on the original incident.

D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

E. The incident remains in "Closed" status and additional remedial action cannot be taken.

正解：A,D 解答を投票する

出題：7

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Controls

B. Perspective-Control

C. Control Test Plans

D. Perspective Items

正解：A,C,D 解答を投票する

出題：8

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Perspectives

C. Test Plans

D. Assessments

E. Risks

F. Processes

正解：A,E,F 解答を投票する

1z0-1058-22試験無料問題集「Oracle Risk Management Cloud 2022 Implementation Professional 認定」