Oracle 1Z0-1058-21 問題集

質問 1：
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 change the Perspective in Data Security Policy for the Control Manager's job role.
E. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
正解：A

質問 2：
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Whichtransaction model will identify payments made to these companies?
A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
正解：B

質問 3：
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. On the Controls tab of the Import template, set the control state to NEW for each control record.
B. Identify users who will perform control review and approval.
C. Identify the other roles to be provided for control managers.
D. Identify the organizations or business units for which users will perform review or approval.
正解：B,D

質問 4：
Identify the fourstatuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
A. Status: On Hold; State: In Review
B. Status: On-Hold; State: Reported
C. Status: Closed; State: Final Close
D. Status: Open; State: Approved
E. Status: On Hold; State: Awaiting Approval
F. Status: Closed; State: Closed - Awaiting Approval
G. Status: Open; State: New
H. Status: Open; State: In Edit
正解：A,D,G,H

質問 5：
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 6：
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 7：
You havecreated 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 her security 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 Data Security 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. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
正解：B,D

質問 8：
Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B. To relate controls to risks, the risks must be in "approved" state.
C. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
D. You cannot use the Data Migration tool to add control records to map to existing risks.
E. You can use the Data Migration tool to add control records for the existing risks.
正解：C,E