[2026] Oracle Risk Management Cloud 2021 Implementation Essentials

문제1

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Create a project plan with objectives, goals, and exit criteria.

B. Complete control review and assessment for one period/cycle with the actual business owners.

C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

D. Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

정답: B,C,E

문제2

Select three fields that are required to createan impromptu assessment. (Choose three.)

A. Name

B. Template

C. Perspectives

D. Reviewer

E. Due Date

F. Activity

정답: A,B,E

문제3

You have five business units in our company, BU1 through BU5. You want to build a transactionmodel to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

정답: D,E

문제4

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

B. A user sets the Status of the incident to "Resolved".

C. A usersets the State of the incident to "Remediate".

D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

E. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

정답: C,D

문제5

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's testplan should be updated to include both Audit Test and Design Review as assessment types.

B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

C. The control manager does not need to update the control because any initiated assessment will include all control test plans.

D. The control's test plan should be updated to Audit Test as the assessment type.

정답: A

문제6

You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Controls

B. Control Test Plans

C. Perspective Items

D. Perspective-Control

정답: A,B,C

문제7

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify users who will create customer invoices, andreceive and apply customer payments.

B. Identify executives who will manage customer balances and recognize revenue.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who need to create and submit expense reports easily.

정답: B

문제8

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 Number" is equal to itself.

C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D. The "Payables Invoice" object's "Supplier ID"does not equal itself.

E. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

정답: A,D

Oracle Risk Management Cloud 2021 Implementation Essentials - 1Z0-1058-21무료 덤프문제 풀어보기

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