Oracle 1Z0-1058-20 問題集

質問 1：
Your client has configured separate roles for controlassessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A. The assessor can request the reviewer to attach the document during the review.
B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.
D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
正解：D

質問 2：
You have defined an initial Perspective Hierarchy for your client in theAdvanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
A. Navigate to Manage Module Perspectives.
B. Generate Template as Without Data.
C. Click the Create Import Template button.
D. Generate Template as Without Data - Perspectives Only.
E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
正解：A,B,E

質問 3：
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 hersecurity 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 DataSecurity 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. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
正解：C,D

質問 4：
When you view or edit a transaction incident, you may seeextra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A. Between (when using a date attribute)
B. Equals (when the same attribute is used on both sides of the condition)
C. Average Function
D. Similar
E. Not in
正解：A,C,E

質問 5：
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B. One job will run for the two objects based ontransactions dated before the Transaction Created As of Date.
C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
正解：A

質問 6：
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A. Custom perspective for Department linked to the Results object with Required set to "No"
B. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
C. Custom perspective for Department linked to the Results object with Required set to "Yes"
D. Worklist assignment Result Investigator should be set to "All Eligible Users"
E. Worklist assignment Result Investigator should be set to specific users.
F. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
正解：B,D,E

質問 7：
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.
正解：D