還在猶豫 1Z0-1058-21 題庫該選哪一家？Fast2test 提供免費範例試題，讓你在購買 Oracle Risk Management Cloud 2021 Implementation Essentials 完整題庫（共 77 題）之前，先親自檢驗內容品質再決定。

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最新的 Oracle Risk Management Cloud 1Z0-1058-21 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.

問題 #2

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. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B. Generate Template as Without Data - Perspectives Only.
C. Navigate to Manage Module Perspectives.
D. Generate Template as Without Data.
E. Clickthe Create Import Template button.

問題 #3

You areimplementing Advanced Access Controls 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. 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.
D. 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 accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.

問題 #4

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 testplan should be updated to include both Audit Test and Design Review as assessment types.
B. The control's test plan should be updated to Audit Test as the assessment type.
C. The control manager does not need to update the control because any initiated assessment will include all control test plans.
D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

問題 #5

Which two options can be assigned to a duty role? (Choose two.)

A. Data Security Policy
B. Abstract Role
C. Functional Security Policy
D. Job Role

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