1Z0-1058最も有効な質問と解答で勉強

本番と同じ緊張感の中で時間配分を試せるかどうかが、Oracle Risk Management Cloud 2019 Implementation Essentialsの仕上がりを左右します。Tech4Examのテストエンジンは1Z0-1058本試験の環境を再現し、76問の練習問題を模擬試験形式で繰り返し解けます。

Oracle 1Z0-1058 試験概要:

Oracle 1Z0-1058 試験シラバストピック:

1Z0-1058に挑戦する方へ – よくある質問まとめ

Oracle Risk Management Cloud 2019 Implementation Essentials 認定 1Z0-1058 試験問題：

問題 #1

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. Worklist assignment does not include the business owner.
B. The business owner was recently assigned the role and the worklist needs to be refreshed.
C. The underlying model is not linked to Order to Cash.
D. The Result Management Perspective Assignment has not been linked.
E. The Control Perspectives are not linked to the control.

問題 #2

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Click the Export File button.
B. Navigate to Monitor Jobs and click the message link for the export job.
C. Open with an XML editor, such as Excel.
D. Click the Item Results link.
E. Open with an HTML editor.

問題 #3

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Function filter grouping by "Supplier ID" where count is greater than 1.
E. Function filter grouping by "Taxpayer ID" where count is greater than 1.

問題 #4

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Risk Issue Manager and Control Issue Manager
C. Seeded Issue Manager Composite
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

問題 #5

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct one model: "Create Supplier & Create Invoice & Create Payment"
B. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
C. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

解説：