Oracle 1Z0-1058-20 問題集

質問 1：
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either theinvoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and"Create Payment"
C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
正解：C

質問 2：
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
B. Access Point and User Business Object
C. Fusion Access Condition
D. Access Entitlement
E. Access Point and Fusion Access Condition
正解：D

質問 3：
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. The underlying model is not linked to Order to Cash.
C. Worklist assignment does not include the business owner.
D. The Control Perspectives are not linked to the control.
E. The Result Management Perspective Assignment has not been linked.
正解：C

質問 4：
You completed the data migration successfully. You created100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
A. The Control Manager was not given the correct data security policy to access the controls.
B. There wasno Control Type associated with the controls.
C. The Perspective Hierarchy is not in the Approved state.
D. The Perspective Hierarchy was not associated to the Control Object.
E. No risks were mapped to the imported controls.
正解：A,B,E

質問 5：
Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)
A. Identify the organizations or business units for which users will perform review orapproval.
B. On the Controls tab of the Import template, set the control state to NEW for each control record.
C. Identify users who will perform control review and approval.
D. Identify the other roles to be provided for control managers.
正解：A,C

質問 6：
You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
A. The assessment will be associated with the version of the test plans from the time of assessment initiation.
B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
C. The updated test plans will become available during the assessment.
D. The scheduled assessment process will end in error.
正解：A

質問 7：
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 hersecurity 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 DataSecurity 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. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
正解：C,D