최신 1z0-1058-23 무료덤프 - Oracle Risk Management Cloud 2023 Implementation Professional

문제1

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 2, 3, 1

B. 3, 2, 1

C. 1, 3, 2

D. 2, 1, 3

E. 1, 2, 3

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제2

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

E. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

정답: B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Template

C. Reviewer

D. Activity

E. Perspectives

F. Due Date

정답: A,C,F

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

B. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

C. Create a project plan with objectives, goals, and exit criteria.

D. Complete control review and assessment for one period/cycle with the actual business owners.

E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role

B. Job Role Perspective Policy

C. Functional Security Policy

D. Data Security Policy

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

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: C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option E

B. Option D

C. Option C

D. Option B

E. Option A

정답: A,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1058-23 무료덤프 - Oracle Risk Management Cloud 2023 Implementation Professional

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