1z0-1058-23試験無料問題集（77題）「Oracle Risk Management Cloud 2023 Implementation Professional 認定」

出題：1

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and Fusion Access Condition

B. Access Point and User Business Object

C. Fusion Access Condition

D. Access Entitlement

E. Access Point

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only control objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only process objects.

D. You can relate a new process and a new control.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

正解：A,B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

D. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It provides maximum return on investment with minimum project risk.

B. It promotes rapid implementation and go-live.

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

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,B,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role

B. Job Role Perspective Policy

C. Data Security Policy

D. Functional Security Policy

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Anomaly Detection

B. Pareto

C. Clustering

D. Absolute Deviation

E. Mean

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

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,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1z0-1058-23試験無料問題集「Oracle Risk Management Cloud 2023 Implementation Professional 認定」