最新Oracle Risk Management Cloud 1z0-1058-23考試題庫，Oracle 1z0-1058-23課程的擬真試題下載

問題1
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

正確答案: C,D

說明：（僅 NewDumps 成員可見）

問題2
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

正確答案: A

說明：（僅 NewDumps 成員可見）

問題3
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

C. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

D. Construct one model: "Create Supplier & Create Invoice & Create Payment"

E. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

正確答案: A

說明：（僅 NewDumps 成員可見）

問題4
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

B. You can use the Data Migration tool to add control records for the existing risks.

C. To relate controls to risks, the risks must be in "approved" state.

D. You cannot use the Data Migration tool to add control records to map to existing risks.

E. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

正確答案: A,C

說明：（僅 NewDumps 成員可見）

問題5
How do you associate a risk to a control?

A. The only way to create risk-control associations is through data import.

B. On the Related Controls tab of risk definition, add the control.

C. To associate a control to a risk, the control needs to be in the Review state.

D. In the related object section of process definition, add the control to the risk.

E. On the Related Objects tab of control definition, add the risk.

正確答案: E

說明：（僅 NewDumps 成員可見）

問題6
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It promotes go-live with minimal acceptance testing and user training.

B. Large scope of project requires high effort for maintenance and administration.

C. It promotes rapid implementation and go-live.

D. It promotes successful adoption and minimizes on-going cost of operation.

E. It provides maximum return on investment with minimum project risk.

正確答案: C,D,E

說明：（僅 NewDumps 成員可見）

問題7
Which two options can be assigned to a duty role? (Choose two.)

A. Functional Security Policy

B. Abstract Role

C. Data Security Policy

D. Job Role

正確答案: A,C

說明：（僅 NewDumps 成員可見）

問題8
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

說明：（僅 NewDumps 成員可見）

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