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

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Review control assessment results, along with any effectiveness issues found.
D) Review and approve the accuracy and completeness of control descriptions.
E) Gain real-time access to live financial data and proactively resolve issues.
F) Conduct intuitive audits of general ledger balances with journal details.

2. After generating an XML file export of Advanced Controls perspectives, 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.

3. 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

4. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

5. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Click Save Report Parameters to create saved settings.
B) Navigate to Administration Reports.
C) Highlight the report name and click Run Now.
D) Select Display Scheduled Reports.
E) Navigate to Scheduling under Setup and Administration.

問題與答案：