Oracle 1Z0-1058 問題集

質問 1：
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.)

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

質問 2：
How do you add values to a Risk Type list of values?
A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B. Use the default lookup codes because there is no way to update the existing ones.
C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
正解：C

質問 3：
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Job Role Perspective Policy
B. Functional Security Policy
C. Composite Duty Role
D. Data Security Policy
正解：A

質問 4：
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A. The Create Control screen
B. The Import template
C. The Create Perspectives screen
D. The Manage Object Perspectives screen
E. The Manage Module Perspectives screen
正解：C

質問 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 number of 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 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. Large scope of project requires high effort for maintenance and administration.
C. It provides maximum return on investment with minimum project risk.
D. It promotes successful adoption and minimizes on-going cost of operation.
E. It promotes rapid implementation and go-live.
正解：C,D,E