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Oracle 1Z0-1058-21 試験シラバストピック:

Oracle Risk Management Cloud 2021 Implementation Essentials 認定 1Z0-1058-21 試験問題：

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for all controls.
B) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
C) He or she will be able to review results of all prior assessments of all types for this control.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

2. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Data Security Policy
C) Composite Duty Role
D) Job Role Perspective Policy

3. 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) Between (whenusing a date attribute)
B) Similar
C) Average Function
D) Equals (when the same attribute is used on both sides of the condition)
E) Not in

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) Worklist assignment does not include the business owner.
B) The Result Management Perspective Assignment has not been linked.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) The Control Perspectives are not linked to the control.
E) The underlying model is not linked to Order to Cash.

5. You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A) Access Point and User Business Object
B) Access Point and Fusion Access Condition
C) Fusion Access Condition
D) Access Entitlement
E) Access Point

質問と回答：