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Oracle Risk Management Cloud 2020 Implementation Essentials 認定 1Z0-1058-20 試験問題：

問題 #1

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "Approved" state.
B. Both R100 and C100 will be in the "Awaiting Approval" state.
C. Both R100 and C100 will be in the "In Review" state.
D. BothR100 and C100 will be in the "New" state.

問題 #2

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
B. Use both Region and Business Process hierarchies solely for reporting purposes.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use the Region hierarchy for security and the BusinessProcess hierarchy for reporting of controls.

問題 #3

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B. The incident is resolved inFusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D. A user sets the State of the incident to "Remediate".
E. A user sets the Status of the incident to "Resolved".

問題 #4

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

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

問題 #5

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and User Business Object
B. Access Point and Fusion Access Condition
C. Access Entitlement
D. Access Point
E. Fusion Access Condition

解説：