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 have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B. Generate Template as Without Data.

C. Navigate to Manage Module Perspectives.

D. Click the Create Import Template button.V

E. Generate Template as Without Data - Perspectives Only.

正解：A,D,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：2

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use both Region and Business Process hierarchies solely for reporting purposes.

正解：A 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

How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

E. Use the default lookup codes because there is no way to update the existing ones.

正解：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：4

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Design Review

B. Audit

C. Qualitative Analysis

D. Certify

E. Quantitative Analysis

F. Assess Risk

正解：A,B,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：5

You are remediating access incidents in Advanced 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：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：6

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.

B. Review and approve the accuracy and completeness of control descriptions.

C. Gain real-time access to live financial data and proactively resolve issues.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Conduct intuitive audits of general ledger balances with journal details.

F. Review control assessment results, along with any effectiveness issues found.

正解：B,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：7

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.

B. Set "object-perspective" association.

C. Create object data import templates.

D. Choose display (or hide) configurable options for: results, events, consequences and treatments.

E. View assessment response details for all assessment types.

正解：A,B,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：8

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. Data security policies for Controls were not created.

B. The parent process was never approved.

C. The Control Method was not set to a valid value.

D. The Controls were not related to any risk objects.

正解：A 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」