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最新的 Oracle Risk Management Cloud 1Z0-1058-21 免費考試真題:
1. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Worklist assignment Result Investigator should be set to "All Eligible Users"
F) Worklist assignment Result Investigator should be set to specific users.
2. 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.
3. 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.
4. 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 has a related process.
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control comment filed has a notation for "Audit Test."
5. Which three statements are true about the purpose of perspectives? (Choose three.)
A) Perspectives can be used to represent regional hierarchies.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives can be used to define user privileges.
問題與答案:
問題 #1 答案: B,E,F | 問題 #2 答案: A,D | 問題 #3 答案: C | 問題 #4 答案: B | 問題 #5 答案: A,B,C |
113.227.240.* -
我使用了Sfyc-Ru的學習指南,然后我成功的通過了1Z0-1058-21考試。