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

문제1

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Review control assessment results, along with any effectiveness issues found.

B. Provide self-service access to reporting and analysis against financial transactions.

C. Conduct intuitive audits of general ledger balances with journal details.

D. Continuously monitor financial transactions and role-based remediation of transaction incidents.

E. Gain real-time access to live financial data and proactively resolve issues.

F. Review and approve the accuracy and completeness of control descriptions.

정답: D,F

문제2

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

문제3

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. Remedy

B. Resolved

C. Remediation

D. Authorized

E. Accepted

정답: C

문제4

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 2 and 4

C. Controls 1 and 2

D. Controls 1, 2, and 4

E. All controls

정답: C

문제5

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective-Control

B. Controls

C. Control Test Plans

D. Perspective Items

정답: B,C,D

문제6

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. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

D. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

정답: C

문제7

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The risk and control objects are inactive and need to be made active.

B. The Risk Owner account is inactive.

C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

D. The Risk Owner role does not have the right privileges.

정답: D

문제8

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

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

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