最新の1z0-1058-23問題集で試験を準備する

Oracle 1z0-1058-23 試験概要:

Oracle 1z0-1058-23 試験シラバストピック:

Oracle Risk Management Cloud 2023 Implementation Professional 認定 1z0-1058-23 試験問題：

1. 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) 20
C) 16
D) 4
E) 25

2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Custom perspective for Department linked to the Results object with Required set to "Yes"
C) Worklist assignment Result Investigator should be set to specific users.
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F) Worklist assignment Result Investigator should be set to "All Eligible Users"

3. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Approved
B) Active
C) Reported
D) In Edit
E) In Review

4. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Create a project plan with objectives, goals, and exit criteria.
B) Complete control review and assessment for one period/cycle with the actual business owners.
C) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

5. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 1, 3, 2
B) 3, 2, 1
C) 2, 1, 3
D) 2, 3, 1
E) 1, 2, 3

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