Oracle 1Z0-1058-20 問題集

質問 1：
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will youmeet this requirement?
A. Ensure that no user has been assigned a job role that includes theRisk Reviewer Composite or Risk Approver Composite Duty Role.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
正解：B

質問 2：
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
A. Complete control review and assessment for one period/cycle with the actual business owners.
B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C. Create a project plan with objectives, goals, and exit criteria.
D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
正解：A,D,E

質問 3：
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Name
C. Reviewer
D. Perspectives
E. Template
F. Due Date
正解：B,E,F

質問 4：
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 5：
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A. Navigate to Monitor Jobs and click the message link for the export job.
B. Open with an HTML editor.
C. Click the Item Results link.
D. Click the Export File button.
E. Open with an XML editor, such as Excel.
正解：A,D,E

質問 6：
A user has created and submitted a new control and the state of the control is "In Review." The userexpected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A. The Control Approver role has been assigned to some users.
B. New controls must always be reviewed, irrespective of security configuration.
C. This user is not a Control Approver; therefore, the status will be "In Review."
D. The Control Reviewer role has been assigned to someusers.
正解：C

質問 7：
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A. Business object
B. Model
C. Control
D. Template
E. Filter
正解：B