Oracle 1z0-1058-22 問題集

質問 1：
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 2：
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
A. The incident status changes to "Assigned."
B. The incident is copied and a new incident is created based on the original incident.
C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
D. The incident remains in "Closed" status and additional remedial action cannot be taken.
E. The incident is deferred.
正解：A,C

質問 3：
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
正解：B,C

質問 4：
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A. Access Model Manager
B. Advanced Control System Administrator
C. Access incident Results Manager
D. Application Data Source Manager
E. Access Control Manager
正解：A,C

質問 5：
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Pareto
D. Anomaly Detection
E. Clustering
正解：C

質問 6：
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)
A. Complete control review and assessment for one period/cycle with the actual business owners.
B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C. Create a project plan with objectives, goals, and exit criteria.
D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
正解：A,D,E

質問 7：
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 8：
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