Oracle 1Z0-1058 問題集

質問 1：
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 2：
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
正解：C

質問 3：
After generating an XML file export of Advanced Controls perspectives, 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 4：
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
正解：C

質問 5：
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
A. Navigate to Manage Module Perspectives.
B. Generate Template as Without Data.
C. Click the Create Import Template button.
D. Generate Template as Without Data - Perspectives Only.
E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
正解：A,B,E

質問 6：
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
A. The Risk Owner account is inactive.
B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C. The Risk Owner role does not have the right privileges.
D. The risk and control objects are inactive and need to be made active.
正解：C