1z0-1058-22問題集、Oracle実際の試験問題

質問 1

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 to users in North America and likewise for EME A.
Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use both Region and Business Process hierarchies solely for reporting purposes.

B. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

正解: D

質問 2

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.

C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

D. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

E. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

正解: C,E

質問 3

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. None

C. Controls 2 and 3

D. Controls 1, 2, and 3

E. Only Control 1

正解: C

質問 4

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

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

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

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

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

正解: B,E

質問 5

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The Result Management Perspective Assignment has not been linked.

B. The underlying model is not linked to Order to Cash.

C. The business owner was recently assigned the role and the worklist needs to be refreshed.

D. Worklist assignment does not include the business owner.

E. The Control Perspectives are not linked to the control.

正解: D

質問 6

After generating an XML file export of Advanced Controls perspectives, 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. Click the Item Results link.

B. Click the Export File button.

C. Open with an HTML editor.

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

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

正解: B,D,E

質問 7

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

B. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.

C. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

正解: A

質問 8

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

正解: D

Oracle Risk Management Cloud 2022 Implementation Professional - 1z0-1058-22 模擬練習