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

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

2. The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to Audit Test as the assessment type.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's testplan should be updated to include both Audit Test and Design Review as assessment types.

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control status filed is set to "Audit Test."
B) The Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control has a related process.
D) The Control comment filed has a notation for "Audit Test."

4. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy was not associated to the Control Object.
B) The Perspective Hierarchy is not in the Approved state.
C) The Control Manager was not given the correct data security policy to access the controls.
D) No risks were mappedto the imported controls.
E) There was no Control Type associated with the controls.

5. Yourclient has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
B) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C) The "Payables Invoice" object's "Supplier ID"does not equal itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to itself.
E) The "Payables Invoice" object's "Invoice Amount" is equal to itself.

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