Oracle 1Z0-1058-21 問題集

質問 1：
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
正解：B,C

質問 2：
Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
B. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C. The assessor can request the reviewer to attach the document during the review.
D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
正解：A

質問 3：
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 4：
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A. Identify executives who will manage customer balances and recognize revenue.
B. Identify users who will create customer invoices, andreceive and apply customer payments.
C. Identify executives who need to certify internal controls for SOX or similar mandates.
D. Identify users who need to create and submit expense reports easily.
正解：A

質問 5：
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Pareto
D. Anomaly Detection
E. Clustering
正解：C

質問 6：
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues 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 7：
You have five business units in our company, BU1 through BU5. You want to build a transactionmodel 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 standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
正解：A,D

質問 8：
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