Oracle 1Z0-1058-20 問題集

質問 1：
You want to identify Controls with the most Incidents, with the condition that the identified Controlsshould have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Pareto
D. Anomaly Detection
E. Clustering
正解：C

質問 2：
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?
A. The Create Control screen
B. The Create Perspectives screen
C. The Manage Object Perspectives screen
D. TheImport template
E. The Manage Module Perspectives screen
正解：B

質問 3：
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
A. Business object
B. Model
C. Control
D. Template
E. Filter
正解：B

質問 4：
You have scheduled quarterly assessments for a Control object at the beginning of the year with futuredates.
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 updated test plans will become available during the assessment.
D. The scheduled assessment process will end in error.
正解：A

質問 5：
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

質問 6：
Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)
A. Identify the organizations or business units for which users will perform review orapproval.
B. On the Controls tab of the Import template, set the control state to NEW for each control record.
C. Identify users who will perform control review and approval.
D. Identify the other roles to be provided for control managers.
正解：A,C

質問 7：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters thatidentify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
A. The "Expense Report Credit Card Transaction"object's "Transaction Date" attribute is not blank.
B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "ExpenseReport Credit Card Transaction" object's "Transaction Date" attribute.
正解：B