最新的Oracle 1Z1-1058免費考試真題

問題1

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

正確答案: D

問題2

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. Navigate to Administration Reports.

B. Highlight the report name and click Run Now.

C. Navigate to Scheduling under Setup and Administration.

D. Click Save Report Parameters to create saved settings.

E. Select Display Scheduled Reports.

正確答案: B,D

問題3

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. Identify the other roles to be provided for control managers.

B. Identify the organizations or business units for which users will perform review or approval.

C. On the Controls tab of the Import template, set the control state to NEW for each control record.

D. Identify users who will perform control review and approval.

正確答案: B,D

問題4

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Manage Object Perspectives screen

B. The Import template

C. The Create Control screen

D. The Create Perspectives screen

E. The Manage Module Perspectives screen

正確答案: D

問題5

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

B. Function filter grouping by "Supplier ID" where count is greater than 1.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Taxpayer ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

正確答案: A,B

問題6

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. A user sets the Status of the incident to "Resolved".

D. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

E. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

正確答案: A,E

問題7

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. Controls

B. Perspective-Control

C. Perspective Items

D. Control Test Plans

正確答案: A,C,D

問題8

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 16

B. 8

C. 4

D. 25

E. 20

正確答案: B

最新的Oracle Risk Management Cloud 2019 Implementation Essentials - 1Z1-1058免費考試真題

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