Oracle Risk Management Cloud 2023 Implementation Professional 認定 1z0-1058-23 試験問題:
1. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A) The Manage Object Perspectives screen
B) The Create Control screen
C) The Import template
D) The Manage Module Perspectives screen
E) The Create Perspectives screen
2. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
B) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
3. How do you associate a risk to a control?
A) To associate a control to a risk, the control needs to be in the Review state.
B) The only way to create risk-control associations is through data import.
C) On the Related Controls tab of risk definition, add the control.
D) On the Related Objects tab of control definition, add the risk.
E) In the related object section of process definition, add the control to the risk.
4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?
A) Identify users who need to create and submit expense reports easily.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify executives who need to certify internal controls for SOX or similar mandates.
5. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
B) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
C) Validate that new lookup values are created for any custom list of values.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that the System ID column is populated correctly.
質問と回答：
| 質問 # 1 正解： A | 質問 # 2 正解： C | 質問 # 3 正解： D | 質問 # 4 正解： D | 質問 # 5 正解： C、D、E |
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