最新的Oracle 1Z0-1058-21免費考試真題

問題1

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Data Security Policy

B. Composite Duty Role

C. Functional Security Policy

D. Job Role Perspective Policy

正確答案: D

問題2

Yourclient 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 "Supplier ID"does not equal itself.

B. The "Payables Invoice" object's "Invoice Number" is equal to itself.

C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

正確答案: A,D

問題3

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. Enable impromptu assessments during configuration of module objects.

B. Perform impromptu assessments for the two controls.

C. Initiate two plannedassessments, one for each control.

D. Initiate a planned assessment that includes all controls assigned to perspective P2P.

E. Initiate a planned assessment and include the two controls as part of the same assessment.

正確答案: A,C,D

問題4

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5

Youhave 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. To relate controls to risks, the risks must be in "approved" state.

B. You cannot use the Data Migration tool to add control records to map to existing risks.

C. To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.

D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

E. You can use the Data Migration tool to add control records for the existing risks.

正確答案: C,E

問題6

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

正確答案: D

問題7

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.

B. The incident is copied and a new incident is created based on the original incident.

C. The incident status changes to "Assigned."

D. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.

E. The incident remains in "Closed" status and additional remedial action cannot be taken.

正確答案: C,D

問題8

Your client has configured separate roles for control assessor and controlassessment 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. The assessor can request the reviewer to attach the document during the review.

B. 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.

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 canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.

正確答案: D

最新的Oracle Risk Management Cloud 2021 Implementation Essentials - 1Z0-1058-21免費考試真題

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