最新の1Z0-1058-21問題集で試験を準備する

Oracle 1Z0-1058-21 試験概要:

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. Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) To relate controls to risks, the risks must be in "approved" state.
E) You can use the Data Migration tool to add control records for the existing risks.

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

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

3. You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.
C) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
D) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
E) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

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) 20
C) 16
D) 4
E) 25

5. Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

A) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
C) Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
D) Use both Region and Business Process hierarchies solely for reporting purposes.

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