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最新的 Oracle Risk Management Cloud 1Z0-1058-21 免費考試真題:
1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.
2. How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A) Identify users who need to create and submit expense reports easily.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, andreceive and apply customer payments.
3. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A) Functional Security Policy
B) Data Security Policy
C) Composite Duty Role
D) Job Role Perspective Policy
4. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
A) The application will notallow a user to both create users and assign them roles.
B) The superuser's account is created but the synchronization jobs have not been run.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is inactive and his or her account needs to be activated.
5. How do you associate a risk to a control?
A) On the Related Controls tab of risk definition, add the control.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Objects tab of control definition, add the risk.
D) The only way to create risk-control associations is through data import.
E) To associate a controlto a risk, the control needs to be in the Review state.
問題與答案:
問題 #1 答案: A,D | 問題 #2 答案: C | 問題 #3 答案: D | 問題 #4 答案: B | 問題 #5 答案: A |
49.216.145.* -
我只花了一周的時間,就通過了 1Z0-1058-21 考試,里面的問題全部來自 Sfyc-Ru 考古題,除了一些小的改動。