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

문제1

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

A. Create object data import templates.

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

C. Set "object-perspective" association.

D. View assessment response details for all assessment types.

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

정답: B,C,D

문제2

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Model

B. Template

C. Control

D. Filter

E. Business object

정답: A

문제3

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25

B. 4

C. 8

D. 16

E. 20

정답: C

문제4

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Objects > Edit Control Object Configuration > Result = Show

B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

E. Configure Module Objects > Edit Risk Object Configuration > Result = Show

정답: A

문제5

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Manage Object Perspectives screen

B. The Create Control screen

C. The Manage Module Perspectives screen

D. The Import template

E. The Create Perspectives screen

정답: E

문제6

Your client 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 ID" is similar to the "Payables Invoice" object's "Invoice Number".

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

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

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

정답: A,E

문제7

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only control objects.

D. You can relate a new process and a new control.

정답: D

문제8

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 "Approved" state.

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

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

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

정답: C

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

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