Oracle 1z0-1058-22 問題集

質問 1：
You have five business units in our company, BU1 through BU5. You want to build a transaction model 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 "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D. Add a function filter grouping by "Supplier 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,C

質問 2：
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 3：
How do you populate the Control Method field with a new custom value, such as a third-party application'?
A. Use Lookup Meaning of the new lookup value.
B. Use Lookup Code of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Type of the new lookup value.
正解：C

質問 4：
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. All controls
B. Only Control 1
C. None
D. Controls 1, 2, and 3
E. Controls 2 and 3
正解：E

質問 5：
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A. On the Controls tab of the Import template, set the control state to NEW for each control record.
B. Identify users who will perform control review and approval.
C. Identify the other roles to be provided for control managers.
D. Identify the organizations or business units for which users will perform review or approval.
正解：B,D

質問 6：
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
A. The Control Manager was not given the correct data security policy to access the controls.
B. There was no Control Type associated with the controls.
C. The Perspective Hierarchy is not in the Approved state.
D. The Perspective Hierarchy was not associated to the Control Object.
E. No risks were mapped to the imported controls.
正解：A,B,E

質問 7：
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C. The control's test plan should be updated to Audit Test as the assessment type.
D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
正解：D

質問 8：
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A. In Edit
B. Approved
C. Reported
D. In Review
E. Active
正解：C