最新的Oracle 1Z0-1058免費考試真題

問題1

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Assess Risk

B. Audit

C. Certify

D. Quantitative Analysis

E. Qualitative Analysis

F. Design Review

正確答案: A,C,F

問題2

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 additional remedial action cannot be taken.

E. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

正確答案: C,E

問題3

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control's test plan should be updated to Audit Test as the assessment type.

B. The control manager does not need to update the control because any initiated assessment will include all control test plans.

C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

正確答案: D

問題4

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

B. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

D. On the Manage Issues page, highlight the issue and click the Close button.

正確答案: B

問題5

You have defined an initial Perspective Hierarchy for your client in the Advanced 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6

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. Not in

B. Average Function

C. Equals (when the same attribute is used on both sides of the condition)

D. Between (when using a date attribute)

E. Similar

正確答案: A,B,D

問題7

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "New" state.

B. The control goes into the "In Review" state.

C. The control goes into the "Approved" state.

D. The control goes into the "Waiting for Approval" state.

正確答案: B

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 you meet 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 the Risk 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 2019 Implementation Essentials - 1Z0-1058免費考試真題

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