Oracle Risk Management Cloud 2021 Implementation Essentials : 1Z0-1058-21

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

1. Youhave created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Approved" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "In Review" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

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

3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
B) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.

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

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

5. Which two options can be assigned to a duty role? (Choose two.)

A) Job Role
B) Abstract Role
C) Data Security Policy
D) Functional Security Policy

問題與答案：