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

문제1

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is deferred.

B. The incident remains in "Closed" status and additional remedial action cannot be taken.

C. The incident status changes to "Assigned."

D. The incident is copied and a new incident is created based on the original incident.

E. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

정답: C,E

문제2

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.

B. Perform impromptu assessments for the two controls.

C. Initiate a planned assessment and include the two controls as part of the same assessment.

D. Initiate two planned assessments, one for each control.

E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

정답: A,D,E

문제3

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

문제4

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

A. None

B. Controls 2 and 3

C. All controls

D. Controls 1, 2, and 3

E. Only Control 1

정답: B

문제5

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 organizations or business units for which users will perform review or approval.

B. Identify users who will perform control review and approval.

C. Identify the other roles to be provided for control managers.

D. On the Controls tab of the Import template, set the control state to NEW for each control record.

정답: A,B

문제6

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

문제7

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.

B. Both R100 and C100 will be in the "New" state.

C. Both R100 and C100 will be in the "Approved" state.

D. Both R100 and C100 will be in the "Awaiting Approval" state.

정답: D

문제8

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

A. Controls

B. Assessments

C. Processes

D. Perspectives

E. Risks

F. Test Plans

정답: A,C,E

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

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