Name: 分享最新版本的Oracle Risk Management Cloud 2021 Implementation Essentials題庫 - 免費下載Oracle Risk Management Cloud 2021 Implementation Essentials - 1Z0-1058-21擬真試題
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1. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E) Function filter grouping by "Taxpayer ID" where count is greater than 1.

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

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Continuously monitor financial transactions and role-based remediation of transaction incidents.
C) Review control assessment results, along with any effectiveness issues found.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review andapprove the accuracy and completeness of control descriptions.

4. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Test Plans
B) Assessments
C) Risks
D) Processes
E) Controls
F) Perspectives

5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)