Oracle 1Z0-1058-20 問題集

質問 1：
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A. .doc
B. .xlsx
C. .xml
D. .pdf
E. .txt
正解：C

質問 2：
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. Resolved
B. Remediation
C. Accepted
D. Authorized
E. Remedy
正解：B

質問 3：
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 tousers 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 BusinessProcess hierarchy for reporting of controls.
B. Use both Region and Business Process hierarchies solely for reporting purposes.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
正解：A

質問 4：
You areimplementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
Afterthe seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A. Access Model Manager
B. Advanced Control System Administrator
C. Access incident Results Manager
D. Application Data Source Manager
E. Access Control Manager
正解：A,C

質問 5：
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
正解：B,D

質問 6：
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 ontransactions dated before the Transaction Created As of Date.
C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
正解：A

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