Oracle 1Z0-1058 問題集

質問 1：
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Name
C. Reviewer
D. Perspectives
E. Template
F. Due Date
正解：B,E,F

質問 2：
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A. The Create Control screen
B. The Import template
C. The Create Perspectives screen
D. The Manage Object Perspectives screen
E. The Manage Module Perspectives screen
正解：C

質問 3：
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A. The control goes into the "Approved" state.
B. The control goes into the "In Review" state.
C. The control goes into the "Waiting for Approval" state.
D. The control goes into the "New" state.
正解：B

質問 4：
Which two should you determine 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 lookup values that need to be created for Control, Risk, and Issue Type fields.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify users who will be responsible for creating and maintaining controls and/or risks.
正解：B,C

質問 5：
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. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
C. Custom perspective for Department linked to the Results object with Required set to "Yes"
D. Worklist assignment Result Investigator should be set to "All Eligible Users"
E. Worklist assignment Result Investigator should be set to specific users.
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：B,D,E

質問 6：
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
正解：B,C