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：2024-04-27

問題と解答：全77問

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質問 1：
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A. Identify executives who will manage customer balances and recognize revenue.
B. Identify users who will create customer invoices, and receive and apply customer payments.
C. Identify executives who need to certify internal controls for SOX or similar mandates.
D. Identify users who need to create and submit expense reports easily.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A. In Edit
B. Approved
C. Reported
D. In Review
E. Active
正解：C

質問 4：
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
A. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C. The "Payables Invoice" object's "Invoice Number" is equal to itself.
D. The "Payables Invoice" object's "Supplier ID" does not equal itself.
E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A. The Control Method was not set to a valid value.
B. The parent process was never approved.
C. Data security policies for Controls were not created.
D. The Controls were not related to any risk objects.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A. Edit the assessment activity question and guidance text for all assessment types.
B. View assessment response details for all assessment types.
C. Set "object-perspective" association.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. Create object data import templates.
正解：A,C,D
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. An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A) Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C) You cannot define this model because imported objects from a file cannot be used with delivered objects.
D) Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

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

3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The application will not allow a user to both create users and assign them roles.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The superuser's account is created but the synchronization jobs have not been run.

4. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) The Control Reviewer role has been assigned to some users.
D) This user is not a Control Approver; therefore, the status will be "In Review."

5. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Manage Module Perspectives.
B) Generate Template as Without Data.
C) Click the Create Import Template button.V
D) Generate Template as Without Data - Perspectives Only.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： B

質問 # 3
正解： D

質問 # 4
正解： D

質問 # 5
正解： C、D、E