Oracle 1z0-1058-22 問題集

質問 1：
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
A. 1, 2, 3
B. 3, 2, 1
C. 1, 3, 2
D. 2, 1, 3
E. 2, 3, 1
正解：A

質問 2：
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 3：
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A. Both R100 and C100 will be in the "In Review" state.
B. Both R100 and C100 will be in the "New" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.
正解：D

質問 4：
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.
C. The assessor can request the reviewer to attach the document during the review.
D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
正解：B

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：
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)
A. Initiate two planned assessments, one for each control.
B. Perform impromptu assessments for the two controls.
C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
D. Enable impromptu assessments during configuration of module objects.
E. Initiate a planned assessment and include the two controls as part of the same assessment.
正解：A,C,D

質問 7：
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A. Business object
B. Model
C. Control
D. Template
E. Filter
正解：B

質問 8：
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