Oracle 1Z0-1058-21 問題集

質問 1：
Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
正解：C,D

質問 2：
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A. Custom perspective for Department linked to the Results object with Required set to "No"
B. Custom perspective for Department linked to the Results object with Required set to "Yes"
C. Worklist assignment Result Investigator should be set to "All Eligible Users"
D. Worklist assignment Result Investigator should be set to specific users.
E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
F. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
正解：C,D,E

質問 3：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
正解：B

質問 4：
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A. The Control Method was not set to a valid value.
B. The parent process was never approved.
C. Data security policies for Controls were not created.
D. The Controls were not related to any risk objects.
正解：A

質問 5：
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.
正解：A,B

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：
When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A. Between (whenusing 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

質問 8：
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 before the Transaction Created As of Date.
B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
D. One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.
正解：D