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

1. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Equals (when the same attribute is used on both sides of the condition)
B) Similar
C) Between (whenusing a date attribute)
D) Average Function
E) Not in

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

3. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
B) Configure Module Objects > Edit Risk Object Configuration > Result = Show
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
D) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E) Configure Module Objects > Edit Control Object Configuration > Result = Show

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 Import template
C) The Manage Object Perspectives screen
D) The Create Control screen
E) The Create Perspectives screen

5. After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Click the Export File button.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Open with an HTML editor.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.

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