시험일이 얼마 남지 않아 마음이 급하신가요? Fast2test의 1Z1-1058 연습문제는 Oracle Risk Management Cloud 2019 Implementation Essentials의 핵심 주제만 추려 담은 76문항으로 구성되어 있어, 짧은 시간 안에 실전 감각을 끌어올리기에 적합합니다.

Oracle 1Z1-1058 시험 개요:

Oracle 1Z1-1058 시험 요강 주제:

Oracle Risk Management Cloud 2019 Implementation Essentials에 대해 수험생이 가장 많이 묻는 질문

최신 Oracle Risk Management Cloud 1Z1-1058 무료샘플문제

문제 #1

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. Controls 1, 2, and 4
B. Controls 1 and 2
C. All controls
D. Controls 2 and 4
E. None

문제 #2

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
B. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

문제 #3

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use both Region and Business Process hierarchies solely for reporting purposes.

문제 #4

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 #5

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Remedy
B. Resolved
C. Accepted
D. Authorized
E. Remediation

질문과 대답: