如果你還在為了通過Oracle 1Z0-1058新版題庫上線認證考試苦苦掙扎地奮鬥，此時此刻Shobhadoshi可以給你排憂解難。Shobhadoshi能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z0-1058新版題庫上線的認證會員。如果你已經決定通過Oracle 1Z0-1058新版題庫上線的認證考試來提升自己，那麼選擇我們的Shobhadoshi是不會有錯的。 Shobhadoshi Oracle的1Z0-1058新版題庫上線考試培訓資料是由考生在類比的情況下學習，你可以控制題型和一些問題以及每個測試的時間，在Shobhadoshi網站裏，你可以沒有壓力和焦慮來準備考試，同時也可以避免一些常見的錯誤，這樣你會獲得信心，在實際測試時能重複你的經驗，你將涵蓋各個領域和類別的微軟技術，幫助你成功的獲得認證。 他們不斷利用自己的IT知識和豐富的經驗來研究Oracle 1Z0-1058新版題庫上線 認證考試的往年的考題而推出了Oracle 1Z0-1058新版題庫上線 認證考試的考試練習題和答案。

Oracle Risk Management Cloud 1Z0-1058 如果你選擇了Shobhadoshi，你可以100%通過考試。

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1Z0-1058 PDF DEMO:

QUESTION NO: 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 "Awaiting Approval" state.
B. Both R100 and C100 will be in the "New" state.
C. Both R100 and C100 will be in the "Approved" state.
D. Both R100 and C100 will be in the "In Review" state.
Answer: A

QUESTION NO: 2
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than
0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount."
What is the correct order of the filters for this transaction model?
A. 1, 2, 3
B. 3, 2, 1
C. 2, 3, 1
D. 1, 3, 2
E. 2, 1, 3
Answer: A

QUESTION NO: 3
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A. Validate that new lookup values are created for any custom list of values.
B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C. Validate that the System ID column is populated correctly.
D. Validate that the control-perspective relationship has been created in Manage Module
Perspectives.
E. Validate that there are no duplicate worksheet IDs within the same worksheet.
Answer: A,B,C

QUESTION NO: 4
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Data Security Policy
B. Job Role Perspective Policy
C. Composite Duty Role
D. Functional Security Policy
Answer: B

QUESTION NO: 5
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
A. Status: On Hold; State: Awaiting Approval
B. Status: Closed; State: Closed - Awaiting Approval
C. Status: Open; State: New
D. Status: On Hold; State: In Review
E. Status: Closed; State: Final Close
F. Status: On-Hold; State: Reported
G. Status: Open; State: Approved
H. Status: Open; State: In Edit
Answer: C,D,G,H

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Updated: May 28, 2022