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購買後，立即下載 1z0-1058-23 題庫 (Oracle Risk Management Cloud 2023 Implementation Professional): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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最新的 Oracle Risk Management Cloud 1z0-1058-23 免費考試真題:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Perspective-Control
C) Control Test Plans
D) Perspective Items

2. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

3. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A) Design Review
B) Assess Risk
C) Qualitative Analysis
D) Certify
E) Audit
F) Quantitative Analysis

4. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A) Status: Open; State: New
B) Status: Closed; State: Closed - Awaiting Approval
C) Status: Open; State: In Edit
D) Status: Closed; State: Final Close
E) Status: On-Hold; State: Reported
F) Status: On Hold; State: In Review
G) Status: On Hold; State: Awaiting Approval
H) Status: Open; State: Approved

5. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the State of the incident to "Remediate".
E) A user sets the Status of the incident to "Resolved".

問題與答案：