최신 1Z1-1058 무료덤프 - Oracle Risk Management Cloud 2019 Implementation Essentials

문제1

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Click Save Report Parameters to create saved settings.

B. Highlight the report name and click Run Now.

C. Navigate to Scheduling under Setup and Administration.

D. Select Display Scheduled Reports.

E. Navigate to Administration Reports.

정답: A,B

문제2

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

B. Worklist assignment Result Investigator should be set to "All Eligible Users"

C. Custom perspective for Department linked to the Results object with Required set to "No"

D. Worklist assignment Result Investigator should be set to specific users.

E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

F. Custom perspective for Department linked to the Results object with Required set to "Yes"

정답: A,B,D

문제3

How do you associate a risk to a control?

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

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

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

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

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

정답: B

문제4

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: In Review

B. Status: Open; State: In Edit

C. Status: On Hold; State: Awaiting Approval

D. Status: On-Hold; State: Reported

E. Status: Closed; State: Final Close

F. Status: Open; State: Approved

G. Status: Closed; State: Closed - Awaiting Approval

H. Status: Open; State: New

정답: A,B,F,H

문제5

You are implementing 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. 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.

B. 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.

C. 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.

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 access control in the "Controls" tab of Advanced Controls, and select the access model you created.

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

정답: D

문제6

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B. Use both Region and Business Process hierarchies solely for reporting purposes.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

정답: A

문제7

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."

B. The Control comment filed has a notation for "Audit Test."

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control has a related process.

정답: D

문제8

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

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

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

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

정답: A

최신 1Z1-1058 무료덤프 - Oracle Risk Management Cloud 2019 Implementation Essentials

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