1Z0-1058-21の無料問題集（77題）、1Z0-1058-21認定試験参考書

Oracle 1Z0-1058-21 問題集

試験コード：1Z0-1058-21

試験名称：Oracle Risk Management Cloud 2021 Implementation Essentials

最近更新時間：2025-01-22

問題と解答：全77問

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質問 1：
You are remediating access incidents inAdvanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
A. Resolved
B. Remediation
C. Accepted
D. Authorized
E. Remedy
正解：B

質問 2：
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. The underlying model is not linked to Order to Cash.
C. Worklist assignment does not include the business owner.
D. The Control Perspectives are not linked to the control.
E. The Result Management Perspective Assignment has not been linked.
正解：C

質問 3：
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review results of all prior assessments of all types for all controls.
D. He or she will be able to review only results of prior operational assessments for this control.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
正解：E

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

質問 5：
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A. Function filter grouping by "Taxpayer ID" where count is greater than 1.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
正解：B,C

質問 6：
Select three fields that are required to createan impromptu assessment. (Choose three.)
A. Activity
B. Name
C. Reviewer
D. Perspectives
E. Template
F. Due Date
正解：B,E,F

質問 7：
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A. The Control comment filed has a notation for "Audit Test."
B. The Assessment Flag and the Audit Testing Flag are both set to "Y."
C. The Control status filed is set to "Audit Test."
D. The Control has a related process.
正解：D

質問 8：
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

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Oracle Risk Management Cloud 2021 Implementation Essentials 認定 1Z0-1058-21 試験問題:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review andapprove the accuracy and completeness of control descriptions.
B) Conduct intuitive audits of general ledger balances with journal details.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Review control assessment results, along with any effectiveness issues found.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Gain real-time access to live financial data and proactively resolve issues.

2. Youhave 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) Both R100 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.

3. 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

4. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point
B) Access Point and User Business Object
C) Fusion Access Condition
D) Access Entitlement
E) Access Point and Fusion Access Condition

5. 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

質問と回答：

質問 # 1
正解： A、C

質問 # 2
正解： D

質問 # 3
正解： D

質問 # 4
正解： D

質問 # 5
正解： C