Oracle 1Z0-1058-21 問題集

質問 1：
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 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.
正解：B,C,D

質問 3：
You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?
A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B. Construct one model:"Create Supplier & Create Invoice & Create Payment"
C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
正解：B

質問 4：
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
正解：C

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：
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
A. It promotes go-live with minimal acceptance testing and user training.
B. It provides maximum return on investment withminimum project risk.
C. Large scope of project requires high effort for maintenance and administration.
D. It promotes successful adoption and minimizes on-going cost of operation.
E. It promotes rapid implementation and go-live.
正解：B,D,E

質問 7：
Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating andmaintaining controls and/or risks.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.
正解：C,D

質問 8：
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