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

1. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "In Review" state.

2. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Number" is equal to itself.
B) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

3. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident is deferred.
B) The incident is copied and a new incident is created based on the original incident.
C) The incident status changes to "Assigned."
D) The incident remains in "Closed" status and additional remedial action cannot be taken.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

4. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 8
B) 4
C) 25
D) 20
E) 16

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Approved" state.

問題與答案：