Oracle 1z0-1058-23 問題集

質問 1：
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
A. Modify the participant list in the last step of initiating assessments.
B. Modify the perspective hierarchy in the last step of initiating assessments.
C. It is not possible to change the participants after Data Security Policies are assigned.
D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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：B,C,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B. Validate that the System ID column is populated correctly.
C. Validate that new lookup values are created for any custom list of values.
D. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.
正解：B,C,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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,B,E
解説: (Topexam メンバーにのみ表示されます)

質問 5：
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

A. Option A
B. Option C
C. Option D
D. Option B
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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,C,F
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A. .doc
B. .xlsx
C. .xml
D. .pdf
E. .txt
正解：C
解説: (Topexam メンバーにのみ表示されます)