Oracle 1Z0-1058 問題集

質問 1：
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
A. Perspective-Control
B. Control Test Plans
C. Perspective Items
D. Controls
正解：B,C,D

質問 2：
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
正解：A,D

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 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 4：
How do you populate the Control Method field with a new custom value, such as a third-party application'?
A. Use Lookup Meaning of the new lookup value.
B. Use Lookup Code of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Type of the new lookup value.
正解：C

質問 5：
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B. Validate that the System ID column is populated correctly.
C. Validate that new lookup values are created for any custom list of values.
D. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.
正解：A,B,C

質問 6：
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