Oracle 1Z0-1058-20 問題集

質問 1：
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
A. It promotes go-live with minimal acceptance testing and user training.
B. It provides maximum return on investment with minimum project risk.
C. It promotes successful adoption and minimizes on-going cost of operation.
D. Large scope of project requires higheffort for maintenance and administration.
E. It promotes rapid implementation and go-live.
正解：B,C,E

質問 2：
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.
正解：B,C,D

質問 3：
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 two planned assessments, one for each control.
B. Perform impromptu assessments for the two controls.
C. Initiate a planned assessment that includes all controls assigned toperspective P2P.
D. Enable impromptu assessments during configuration of module objects.
E. Initiate a planned assessment and include the two controls as part of the same assessment.
正解：A,C,D

質問 4：
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. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A. The Control Method was not set to a valid value.
B. The parent process was never approved.
C. Data security policies for Controls were not created.
D. The Controls were not related to any risk objects.
正解：A

質問 5：
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. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C. A user sets the Status of the incident to "Resolved".
D. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
正解：A,D

質問 6：
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
A. Review and approve the accuracy and completeness of control descriptions.
B. Conduct intuitive audits of general ledger balances with journal details.
C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
D. Review control assessment results, along with any effectiveness issues found.
E. Provide self-service access to reporting and analysis against financial transactions.
F. Gain real-time access to live financial data and proactively resolve issues.
正解：A,C

質問 7：
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 standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D. Add astandard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
正解：A,C