Oracle 1z0-1058-22 問題集

質問 1：
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A. Custom perspective for Department linked to the Results object with Required set to "No"
B. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
C. Custom perspective for Department linked to the Results object with Required set to "Yes"
D. Worklist assignment Result Investigator should be set to "All Eligible Users"
E. Worklist assignment Result Investigator should be set to specific users.
F. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
正解：B,D,E

質問 2：
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A. The control goes into the "Approved" state.
B. The control goes into the "In Review" state.
C. The control goes into the "Waiting for Approval" state.
D. The control goes into the "New" state.
正解：B

質問 3：
You have 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.
正解：D

質問 4：
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
A. Navigate to Manage Module Perspectives.
B. Generate Template as Without Data.
C. Click the Create Import Template button.
D. Generate Template as Without Data - Perspectives Only.
E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
正解：A,B,E

質問 5：
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)
A. Initiate two planned assessments, one for each control.
B. Perform impromptu assessments for the two controls.
C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
D. Enable impromptu assessments during configuration of module objects.
E. Initiate a planned assessment and include the two controls as part of the same assessment.
正解：A,C,D

質問 6：
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 "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D. Add a function filter grouping by "Supplier 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,C

質問 7：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard 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 8：
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
A. The Risk Owner account is inactive.
B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C. The Risk Owner role does not have the right privileges.
D. The risk and control objects are inactive and need to be made active.
正解：C