1z0-1058-23の無料問題集（77題）、1z0-1058-23認定試験参考書

Oracle 1z0-1058-23 問題集

試験コード：1z0-1058-23

試験名称：Oracle Risk Management Cloud 2023 Implementation Professional

最近更新時間：2025-04-29

問題と解答：全77問

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質問 1：
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D. Add a function filter grouping by "Organization 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
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 4：
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
A. Perspective-Control
B. Control Test Plans
C. Perspective Items
D. Controls
正解：A,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which statement related to Advanced Access Controls is true?
A. It analyzes transaction records.
B. If helps enforce segregation of duties.
C. If helps perform risk analysis and evaluation.
D. It documents risks and controls.
正解：B
解説: (Topexam メンバーにのみ表示されます)

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Oracle Risk Management Cloud 2023 Implementation Professional 認定 1z0-1058-23 試験問題:

1. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining controls and/or risks.

2. 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.

3. 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.

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The business owner was recently assigned the role and the worklist needs to be refreshed.
B) The underlying model is not linked to Order to Cash.
C) Worklist assignment does not include the business owner.
D) The Control Perspectives are not linked to the control.
E) The Result Management Perspective Assignment has not been linked.

5. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 25
B) 8
C) 16
D) 4
E) 20

質問と回答：

質問 # 1
正解： A、D

質問 # 2
正解： A、C、D

質問 # 3
正解： D

質問 # 4
正解： A

質問 # 5
正解： C