質問 1: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 after the Transaction Created As of Date.
B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
正解:A
質問 2:You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
正解:B,D
質問 3: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 after the Transaction Created As of Date.
B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
正解:A
質問 4:
A. Option A
B. Option C
C. Option D
D. Option B
E. What needs to be done to fix the mapping?
正解:D
質問 5:Which two options can be assigned to a duty role? (Choose two.)
A. Functional Security Policy
B. Abstract Role
C. Data Security Policy
D. Job Role
正解:A,C
質問 6: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 the person 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
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Oracle 1Z0-1058 認定試験の出題範囲:
トピック | 出題範囲 |
---|
トピック 1 | - Advanced Access Controls (Fka Application Access Controls Governor)
- Troubleshoot Errors During An Import
|
トピック 2 | - Initial Financial Reporting Compliance Configuration
- Describe Job Roles, Duty Roles, And Data Security Policies
|
トピック 3 | - Initial Advanced Controls Configuration
- Explain Planned And Ad-Hoc Assessments
|
トピック 4 | - Describe Risk Management (Fka Describe Financial Reporting Compliance)
- Populate An Import Template
|
トピック 5 | - Configure And Create Perspective-Based Data Security Policies
- Describe Jobs And Processes Related To Security
|
トピック 6 | - Validate An Import Template Prior To Import
- Explain The Steps To Import And Export Data
|
トピック 7 | - Manage The Issue Resolution Process
- Create And Manage Models And Controls
|
トピック 8 | - Describe Models And Controls
- Advanced Financial Controls (Fka Transaction Controls Governor)
|
トピック 9 | - Explain Security For Issues
- Describe An Issue Lifecycle
- Create And Manage Issues
|
トピック 10 | - Configure A Pod For Financial Reporting Compliance Implementation
- Configure And Assign Job And Duty Roles
|
参照:https://education.oracle.com/oracle-risk-management-cloud-2019-implementation-essentials/pexam_1Z0-1058
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