最新Oracle Risk Management Cloud 1Z1-1058考試題庫，Oracle 1Z1-1058課程的擬真試題下載

問題1
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "In Review" state.

B. The control goes into the "Waiting for Approval" state.

C. The control goes into the "Approved" state.

D. The control goes into the "New" state.

正確答案: A

問題2
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 new lookup values are created for any custom list of values.

B. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

C. Validate that the System ID column is populated correctly.

D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

E. Validate that there are no duplicate worksheet IDs within the same worksheet.

正確答案: A,C,D

問題3
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. This user is not a Control Approver; therefore, the status will be "In Review."

C. The Control Reviewer role has been assigned to some users.

D. New controls must always be reviewed, irrespective of security configuration.

正確答案: B

問題4
How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

D. Use the default lookup codes because there is no way to update the existing ones.

E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

正確答案: B

問題5

A. Option B

B. Option A

C. What needs to be done to fix the mapping?

D. Option D

E. Option C

正確答案: A

問題6
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Accepted

B. Resolved

C. Remediation

D. Authorized

E. Remedy

正確答案: C

問題7
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.

正確答案: C

問題8
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. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

E. Function filter grouping by "Supplier ID" where count is greater than 1.

正確答案: B,E

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