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Oracle Risk Management Cloud 2021 Implementation Essentials 認定 1Z0-1058-21 試験問題:

1. 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 ofvalues 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 new lookup values are created for any custom list of values.
C) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
D) Validate that there are no duplicate worksheet IDs within the same worksheet.
E) Validate that the System ID column is populated correctly.

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

3. Which two options can be assigned to a duty role? (Choose two.)

A) Data Security Policy
B) Abstract Role
C) Functional Security Policy
D) Job Role

4. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior operational assessments for all controls.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review only results of prior operational assessments for this control.
D) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
E) He or she will be able to review results of all prior assessments of all types for this control.

5. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Perspective Hierarchy is not in the Approved state.
B) There was no Control Type associated with the controls.
C) No risks were mappedto the imported controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Control Manager was not given the correct data security policy to access the controls.

質問と回答：