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最新的 Oracle Risk Management Cloud 1Z0-1058-21 免費考試真題:
1. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
A) Configure Module Objects > Edit Control Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
D) Configure Module Objects > Edit Risk Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
2. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.
3. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Click the Export File button.
B) Open with an HTML editor.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.
4. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A) Equals (when the same attribute is used on both sides of the condition)
B) Similar
C) Between (whenusing a date attribute)
D) Not in
E) Average Function
5. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) To relate controls to risks, the risks must be in "approved" state.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
E) You can use the Data Migration tool to add control records for the existing risks.
問題與答案:
問題 #1 答案: A | 問題 #2 答案: D | 問題 #3 答案: A,C,E | 問題 #4 答案: C,D,E | 問題 #5 答案: D,E |
110.28.77.* -
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