Oracle 1Z0-1058-20 問題集

質問 1：
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A. The Control Method was not set to a valid value.
B. The parent process was never approved.
C. Data security policies for Controls were not created.
D. The Controls were not related to any risk objects.
正解：A

質問 2：
Whichthree objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A. Risks
B. Perspectives
C. Assessments
D. Processes
E. Controls
F. Test Plans
正解：A,D,E

質問 3：
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. A user sets the State of the incident to "Remediate".
B. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C. A user sets the Status of the incident to "Resolved".
D. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
正解：A,D

質問 4：
You need to schedule thereport "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A. Highlight the report name and click Run Now.
B. Navigate to Scheduling under Setup and Administration.
C. Click Save Report Parameters to create saved settings.
D. Navigate to Administration Reports.
E. Select Display Scheduled Reports.
正解：A,C

質問 5：
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.)
A. Perspective-Control
B. Control Test Plans
C. Perspective Items
D. Controls
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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?
A. Modify the participant list in the last step of initiating assessments.
B. Modify the perspective hierarchy in the last step of initiating assessments.
C. It is not possible to change the participants after Data Security Policies are assigned.
D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E. Request theadministrator to change the Perspective in Data Security Policy for the Control Manager's job role.
正解：A

質問 7：
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify users who will be responsible for creating and maintaining controls and/or risks.
正解：B,C