Oracle Risk Management Cloud 2021 Implementation Essentials 1Z0-1058-21 Prüfungsfragen mit Lösungen:
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) 16
B) 25
C) 4
D) 20
E) 8
2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Function filter grouping by "Supplier ID" where count is greater than 1.
D) Function filter grouping by "Taxpayer ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
3. You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
A) Controls
B) Control Test Plans
C) Perspective Items
D) Perspective-Control
4. Howdo you add values to a Risk Type list of values?
A) Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.
B) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
C) Use the default lookup codes because there is no way to update the existing ones.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
A) .txt
B) .xml
C) .xlsx
D) .doc
E) .pdf
Fragen und Antworten:
| 1. Frage Antwort: E | 2. Frage Antwort: C,E | 3. Frage Antwort: A,B,C | 4. Frage Antwort: D | 5. Frage Antwort: B |
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