最新的Oracle 1z0-1058-23免費考試真題

問題1

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Resolved

B. Remedy

C. Authorized

D. Remediation

E. Accepted

正確答案: A

說明：（僅 Fast2test 成員可見）

問題2

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. New controls must always be reviewed, irrespective of security configuration.

B. This user is not a Control Approver; therefore, the status will be "In Review."

C. The Control Approver role has been assigned to some users.

D. The Control Reviewer role has been assigned to some users.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題3

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior assessments of all types for this control.

B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C. He or she will be able to review results of all prior operational assessments for all controls.

D. He or she will be able to review results of all prior assessments of all types for all controls.

E. He or she will be able to review only results of prior operational assessments for this control.

正確答案: E

說明：（僅 Fast2test 成員可見）

問題4

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Risks

C. Test Plans

D. Assessments

E. Perspectives

F. Processes

正確答案: A,B,D

說明：（僅 Fast2test 成員可見）

問題5

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

說明：（僅 Fast2test 成員可見）

問題6

How do you associate a risk to a control?

A. To associate a control to a risk, the control needs to be in the Review state.

B. On the Related Objects tab of control definition, add the risk.

C. On the Related Controls tab of risk definition, add the control.

D. In the related object section of process definition, add the control to the risk.

E. The only way to create risk-control associations is through data import.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題7

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

說明：（僅 Fast2test 成員可見）

問題8

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.

B. Set "object-perspective" association.

C. Choose display (or hide) configurable options for: results, events, consequences and treatments.

D. View assessment response details for all assessment types.

E. Edit the assessment activity question and guidance text for all assessment types.

正確答案: B,C,E

說明：（僅 Fast2test 成員可見）

最新的Oracle Risk Management Cloud 2023 Implementation Professional - 1z0-1058-23免費考試真題

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