1Z0-1058-21の無料問題集（77題）、1Z0-1058-21認定試験参考書

Oracle 1Z0-1058-21 問題集

試験コード：1Z0-1058-21

試験名称：Oracle Risk Management Cloud 2021 Implementation Essentials

最近更新時間：2024-05-07

問題と解答：全77問

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質問 1：
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. Determine if control assessments are planned ahead of time or are run impromptu.
B. Determine the main objectives of deploying the control.
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：A,C,E

質問 2：
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 you meet this requirement?
A. Ensure that no user has been assigned a job role that includes the Risk 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 theperson 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 3：
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
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 user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The updated test plans will become available during the assessment.
C. The scheduled assessment process will end in error.
D. The assessment will be associated with the version of the testplans from the time of assessment initiation.
正解：D

質問 4：
Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B. To relate controls to risks, the risks must be in "approved" state.
C. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
D. You cannot use the Data Migration tool to add control records to map to existing risks.
E. You can use the Data Migration tool to add control records for the existing risks.
正解：C,E

質問 5：
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A. New controls must always be reviewed, irrespective of security configuration.
B. The Control Approver role has been assigned to someusers.
C. The Control Reviewer role has been assigned to some users.
D. This user is not a Control Approver; therefore, the status will be "In Review."
正解：D

質問 6：
You are implementing 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 forAdvanced Controls.
After the 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 7：
Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Certify
B. Design Review
C. Assess Risk
D. Quantitative Analysis
E. Qualitative Analysis
F. Audit
正解：A,B,C

質問 8：
You completed the data migration successfully. You created 100 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 was no Control Type associated with the controls.
C. No risks were mappedto the imported controls.
D. The Perspective Hierarchy is not in the Approved state.
E. The Perspective Hierarchy was not associated to the Control Object.
正解：A,B,C

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Oracle Risk Management Cloud 2021 Implementation Essentials 認定 1Z0-1058-21 試験問題:

1. 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) Determine if control assessments are planned ahead of time or are run impromptu.
B) Determine the main objectives of deploying the control.
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.

2. Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: On Hold; State: In Review
B) Status: On-Hold; State: Reported
C) Status: Closed; State: Final Close
D) Status: Open; State: Approved
E) Status: On Hold; State: Awaiting Approval
F) Status: Closed; State: Closed - Awaiting Approval
G) Status: Open; State: New
H) Status: Open; State: In Edit

3. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?

A) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

4. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
B) The incident status changes to "Assigned."
C) The incident is copied and a new incident is created based on the original incident.
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident is deferred.

5. 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

質問と回答：

質問 # 1
正解： A、C、E

質問 # 2
正解： A、D、G、H

質問 # 3
正解： B

質問 # 4
正解： A、B

質問 # 5
正解： C