最新的Oracle 1Z0-1058-20免費考試真題

問題1

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2

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or hersecurity configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager DataSecurity Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

正確答案: A,C

問題3

You have defined an initial Perspective Hierarchy for your client in theAdvanced 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. Click the Create Import Template button.

B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

C. Generate Template as Without Data - Perspectives Only.

D. Navigate to Manage Module Perspectives.

E. Generate Template as Without Data.

正確答案: B,D,E

問題4

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. Whenthe customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The Controls were not related to any risk objects.

B. The parent process was never approved.

C. The Control Method was not set to a valid value.

D. Data security policies for Controls were not created.

正確答案: C

問題5

You are implementing Advanced AccessControls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.

D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

正確答案: C

問題6

Your client is configuring their Test pod (which has no data) and has created their initial importtemplate with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

B. Validate that there are no duplicate worksheet IDs within the same worksheet.

C. Validate that new lookup values are created for any custom list of values.

D. Validate that the System ID column is populated correctly.

E. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

正確答案: C,D,E

問題7

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

C. Complete control review and assessment for one period/cycle with the actual business owners.

D. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

E. Create a project plan with objectives, goals, and exit criteria.

正確答案: B,C,D

問題8

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 youmeet this requirement?

A. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

B. 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.

C. Ensure that no user has been assigned a job role that includes theRisk Reviewer Composite or Risk Approver Composite Duty Role.

D. 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.

正確答案: A

最新的Oracle Risk Management Cloud 2020 Implementation Essentials - 1Z0-1058-20免費考試真題

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