1z0-1058-23の無料問題集（77題）、1z0-1058-23認定試験参考書

Oracle 1z0-1058-23 問題集

試験コード：1z0-1058-23

試験名称：Oracle Risk Management Cloud 2023 Implementation Professional

最近更新時間：2024-12-03

問題と解答：全77問

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質問 1：
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
A. 1, 2, 3
B. 3, 2, 1
C. 1, 3, 2
D. 2, 1, 3
E. 2, 3, 1
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which statement related to Advanced Access Controls is true?
A. It analyzes transaction records.
B. If helps enforce segregation of duties.
C. If helps perform risk analysis and evaluation.
D. It documents risks and controls.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A. Determine if control assessments are planned ahead of time or are run impromptu.
B. Determine the main objectives of deploying the control.
C. Understand the sample size for each audit test.
D. Identify the type of assessments included in each assessment cycle.
E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
A. You can relate only an existing control, but not a new control.
B. You can relate only control objects.
C. You can relate only process objects.
D. You can relate a new process and a new control.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Certify
B. Design Review
C. Assess Risk
D. Quantitative Analysis
E. Qualitative Analysis
F. Audit
正解：A,B,F
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B. The assessor can request the reviewer to attach the document during the review.
C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
正解：D
解説: (Topexam メンバーにのみ表示されます)

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Oracle Risk Management Cloud 2023 Implementation Professional 認定 1z0-1058-23 試験問題:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Modify the perspective hierarchy in the last step of initiating assessments.
C) It is not possible to change the participants after Data Security Policies are assigned.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

2. 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.

3. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C) The "Payables Invoice" object's "Invoice Number" is equal to itself.
D) The "Payables Invoice" object's "Supplier ID" does not equal itself.
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

4. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Between (when using a date attribute)
B) Equals (when the same attribute is used on both sides of the condition)
C) Average Function
D) Similar
E) Not in

5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A user sets the State of the incident to "Remediate".
B) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

質問と回答：

質問 # 1
正解： A

質問 # 2
正解： B

質問 # 3
正解： A、C

質問 # 4
正解： A、D、E

質問 # 5
正解： B、C