Oracle 1z0-1058-22 問題集

質問 1：
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 2：
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review results of all prior assessments of all types for all controls.
D. He or she will be able to review only results of prior operational assessments for this control.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
正解：E

質問 3：
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
正解：C

質問 4：
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
A. The Control Manager was not given the correct data security policy to access the controls.
B. There was no Control Type associated with the controls.
C. The Perspective Hierarchy is not in the Approved state.
D. The Perspective Hierarchy was not associated to the Control Object.
E. No risks were mapped to the imported controls.
正解：A,B,E

質問 5：
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 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

質問 7：
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. The Control Approver role has been assigned to some users.
B. New controls must always be reviewed, irrespective of security configuration.
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

質問 8：
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B. To relate controls to risks, the risks must be in "approved" state.
C. You cannot use the Data Migration tool to add control records to map to existing risks.
D. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E. You can use the Data Migration tool to add control records for the existing risks.
正解：D,E