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：
Your client is configuring their Test pod (which has no data) and has created their initial importtemplate with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B. Validate that the System ID column is populated correctly.
C. Validate that new lookup values are created for any custom list of values.
D. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.
正解：A,B,C

質問 3：
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which twostandard filters can be combined to accomplish this? (Choose two.)
A. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C. The "Payables Invoice" object's "Invoice Number" is equal to itself.
D. The "Payables Invoice" object's "Supplier ID" does not equal itself.
E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
正解：D,E

質問 4：
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A. Determinethe main objectives of deploying the control.
B. Determine if control assessments are planned ahead of time or are run impromptu.
C. Understand the sample size for each audit test.
D. Identify the type of assessments included in each assessment cycle.
E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
正解：B,C,E

質問 5：
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 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：
When you view or edit a transaction incident, you may seeextra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A. Between (when using a date attribute)
B. Equals (when the same attribute is used on both sides of the condition)
C. Average Function
D. Similar
E. Not in
正解：A,C,E