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：2024-11-19

問題と解答：全77問

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質問 1：
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 2：
Your client has configured separate roles for control assessor and controlassessment 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. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
B. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C. The assessor can request the reviewer to attach the document during the review.
D. 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.
正解：A

質問 3：
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 4：
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
A. Complete control review and assessment for one period/cycle with the actual business owners.
B. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
C. Create a project plan with objectives, goals, and exit criteria.
D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
正解：A,D,E

質問 5：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify 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 "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
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 "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
正解：B

質問 6：
Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. All controls
B. Only Control 1
C. None
D. Controls 2 and 3
E. Controls 1, 2, and3
正解：D

質問 7：
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.
正解：A,C

質問 8：
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A. New controls must always be reviewed, irrespective of security configuration.
B. The Control Approver role has been assigned to someusers.
C. The Control Reviewer role has been assigned to some users.
D. This user is not a Control Approver; therefore, the status will be "In Review."
正解：D

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

1. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

2. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used for categorizing Financial Reporting Compliance objects.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used to represent regional hierarchies.
D) Perspectives enable functional security in Financial Reporting Compliance.
E) Perspectives can be used to define user privileges.

3. 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.

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

5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)