Oracle Risk Management Cloud 2020 Implementation Essentials - 1Z0-1058-20 模擬練習
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
正解: C
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.)
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
正解: B,C,D
解説: (PassTest メンバーにのみ表示されます)
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
正解: C
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
正解: B,E
Which three risk assessment activity types areavailable in Financial Reporting Compliance? (Choose three.)
正解: A,D,E
How do you populate the Control Method field with a new custom value, such as a third-party application'?
正解: C
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
How should you design perspectives to achieve this?
正解: A
You are helping your client identify and define their controls. Youhave determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
正解: D