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最新的 Oracle Risk Management Cloud 1Z0-1058-21 免費考試真題:

1. Howdo you add values to a Risk Type list of values?

A) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
D) Use the default lookup codes because there is no way to update the existing ones.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

2. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Objects tab of control definition, add the risk.
D) The only way to create risk-control associations is through data import.
E) To associate a controlto a risk, the control needs to be in the Review state.

3. You have five business units in our company, BU1 through BU5. You want to build a transactionmodel 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.

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. Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)

A) Create object data import templates.
B) View assessment response details for all assessment types.
C) Edit the assessment activity question and guidance text for all assessment types.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) Set "object-perspective" association.

問題與答案：

問題 #1 答案： A

問題 #2 答案： A

問題 #3 答案： C,E

問題 #4 答案： A

問題 #5 答案： B,D,E