最新Oracle Risk Management Cloud 1Z0-1058-20考試題庫，Oracle 1Z0-1058-20課程的擬真試題下載

問題1
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.

B. BothR100 and C100 will be in the "New" state.

C. Both R100 and C100 will be in the "Approved" state.

D. Both R100 and C100 will be in the "Awaiting Approval" state.

正確答案: D

問題2
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 beanalyzed?

A. 20

B. 25

C. 4

D. 16

E. 8

正確答案: E

問題3
After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Navigate to Monitor Jobs and click the message link for the export job.

B. Click the Item Results link.

C. Open with an HTML editor.

D. Click the Export File button.

E. Open with an XML editor, such as Excel.

正確答案: A,D,E

問題4
Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used to define user privileges.

B. Perspectives are used to enable data security on Financial Reporting Compliance objects.

C. Perspectives enable functional security in Financial Reporting Compliance.

D. Perspectives can be used to represent regional hierarchies.

E. Perspectives can be used for categorizing Financial Reporting Compliance objects.

正確答案: B,C,D

問題5
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Provide self-service access to reporting and analysis against financial transactions.

B. Conduct intuitive audits of general ledger balances with journal details.

C. Review control assessment results, along with any effectiveness issues found.

D. Review and approve the accuracy and completeness of control descriptions.

E. Continuously monitor financial transactions and role-based remediation of transaction incidents.

F. Gain real-time access to live financial data and proactively resolve issues.

正確答案: D,E

問題6
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

B. A user sets the Status of the incident to "Resolved".

C. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

D. A user sets the State of the incident to "Remediate".

E. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

正確答案: A,D

問題7
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Model

B. Filter

C. Control

D. Business object

E. Template

正確答案: A

問題8
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 within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

B. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.

C. 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.

D. 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.

E. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.

正確答案: A,D

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