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最新的 Oracle Risk Management Cloud 1z0-1058-23 免費考試真題:
1. 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 only results of prior operational assessments for this control.
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 results of all prior operational assessments for all controls.
D) He or she will be able to review results of all prior assessments of all types for this control.
E) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
2. 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 Control Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
D) Configure Module Objects > Edit Risk Object Configuration > Result = Show
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A) Identify the type of assessments included in each assessment cycle.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Determine the main objectives of deploying the control.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Understand the sample size for each audit test.
4. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's test plan should be updated to Audit Test as the assessment type.
5. You are designing data 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) Perspective-Control
C) Control Test Plans
D) Perspective Items
問題與答案:
問題 #1 答案: A | 問題 #2 答案: C | 問題 #3 答案: A,B,D | 問題 #4 答案: A | 問題 #5 答案: A,B,D |
201.141.16.* -
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