Oracle 1Z0-1058-21 問題集

質問 1：
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof 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：
When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A. Option A
B. Option C
C. Option D
D. Option B
正解：D

質問 3：
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A. Seeded Issue Manager Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Issue Manager Composite and Issue Validator Composite
正解：B

質問 4：
Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Certify
B. Design Review
C. Assess Risk
D. Quantitative Analysis
E. Qualitative Analysis
F. Audit
正解：A,B,C

質問 5：
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for thistransaction model?
A. 1, 2, 3
B. 3, 2, 1
C. 1, 3, 2
D. 2, 1, 3
E. 2, 3, 1
正解：A

質問 6：
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. When the 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 7：
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. Controls 1 and 2
B. Controls 2 and 4
C. None
D. Allcontrols
E. Controls 1, 2, and 4
正解：A

質問 8：
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
A. The Control Manager was not given the correct data security policy to access the controls.
B. There was no Control Type associated with the controls.
C. No risks were mappedto the imported controls.
D. The Perspective Hierarchy is not in the Approved state.
E. The Perspective Hierarchy was not associated to the Control Object.
正解：A,B,C