Oracle 1z0-1058-22 問題集

質問 1：
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 2：
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

質問 3：
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

質問 4：
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
正解：B

質問 5：
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A. Highlight the report name and click Run Now.
B. Navigate to Scheduling under Setup and Administration.
C. Click Save Report Parameters to create saved settings.
D. Navigate to Administration Reports.
E. Select Display Scheduled Reports.
正解：A,C

質問 6：
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
A. Review and approve the accuracy and completeness of control descriptions.
B. Conduct intuitive audits of general ledger balances with journal details.
C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
D. Review control assessment results, along with any effectiveness issues found.
E. Provide self-service access to reporting and analysis against financial transactions.
F. Gain real-time access to live financial data and proactively resolve issues.
正解：A,C

質問 7：
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. The underlying model is not linked to Order to Cash.
C. Worklist assignment does not include the business owner.
D. The Control Perspectives are not linked to the control.
E. The Result Management Perspective Assignment has not been linked.
正解：C

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