최신 Oracle Risk Management Cloud 1Z0-1058-21 무료샘플문제:

1. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 20
B) 16
C) 8
D) 25
E) 4

2. A Control Manager has changed the status ofan issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) In Review
B) Approved
C) In Edit
D) Active
E) Reported

3. 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 function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
C) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
D) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
E) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

4. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Custom perspective for Department linked to the Results object with Required set to "No"
C) Worklist assignment Result Investigator should be set to "All Eligible Users"
D) Custom perspective for Department linked to the Results object with Required set to "Yes"
E) Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
F) Worklist assignment Result Investigator should be set to specific users.

5. When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

A) Option C
B) Option B
C) Option A
D) Option D

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