1z0-1058-23 시험 정보 확인부터 문제 풀이와 실전 모의고사까지 Fast2test 하나로 Oracle Risk Management Cloud 2023 Implementation Professional 준비를 마치실 수 있습니다. 77문항의 연습문제와 세 가지 학습 형태, 365일 무료 업데이트까지 한 번에 제공해 드립니다.

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최신 Oracle Risk Management Cloud 1z0-1058-23 무료샘플문제

문제 #1

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

문제 #2

How do you associate a risk to a control?

A. The only way to create risk-control associations is through data import.
B. To associate a control to a risk, the control needs to be in the Review state.
C. On the Related Objects tab of control definition, add the risk.
D. In the related object section of process definition, add the control to the risk.
E. On the Related Controls tab of risk definition, add the control.

문제 #3

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating and maintaining controls and/or risks.
C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

문제 #4

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 Module Perspectives screen
B. The Create Perspectives screen
C. The Manage Object Perspectives screen
D. The Import template
E. The Create Control screen

문제 #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 the control-perspective relationship has been created in Manage Module Perspectives.
B. Validate that the System ID column is populated correctly.
C. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D. Validate that new lookup values are created for any custom list of values.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.

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