Oracle 1z0-1058-22 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：
How do you associate a risk to a control?
A. To associate a control to a risk, the control needs to be in the Review state.
B. The only way to create risk-control associations is through data import.
C. On the Related Controls tab of risk definition, add the control.
D. On the Related Objects tab of control definition, add the risk.
E. In the related object section of process definition, add the control to the risk.
正解：C

質問 3：
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
A. You can relate only an existing control, but not a new control.
B. You can relate only control objects.
C. You can relate only process objects.
D. You can relate a new process and a new control.
正解：D

質問 4：
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Job Role Perspective Policy
B. Functional Security Policy
C. Composite Duty Role
D. Data Security Policy
正解：A

質問 5：
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A. Determine if control assessments are planned ahead of time or are run impromptu.
B. Determine the main objectives of deploying the control.
C. Understand the sample size for each audit test.
D. Identify the type of assessments included in each assessment cycle.
E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
正解：A,C,E

質問 6：
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.
正解：B,C,D

質問 7：
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 8：
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. All controls
B. Controls 1 and 2
C. Controls 2 and 4
D. None
E. Controls 1, 2, and 4
正解：B