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QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
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
SAP C_S4CPB_2502 - 不管你參加IT認證的哪個考試,Shobhadoshi的參考資料都可以給你很大的幫助。 你是可以免費下載Shobhadoshi為你提供的部分關於Oracle Microsoft DP-203-KR認證考試練習題及答案的作為嘗試,那樣你會更有信心地選擇我們的Shobhadoshi的產品來準備你的Oracle Microsoft DP-203-KR 認證考試。 Databricks Databricks-Certified-Data-Engineer-Associate - 在IT領域更是這樣。 你可以先在我們的網站上免費下載部分部分關於Oracle Amazon AWS-Solutions-Associate-KR 認證考試的練習題和答案作為免費嘗試,以便你可以檢驗我們的可靠性。 CompTIA DA0-002 - 機會是留給有準備的人的,希望你不要錯失良機。
Updated: May 28, 2022
考試編碼:1Z0-1058
考試名稱:Oracle Risk Management Cloud 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:76題
Oracle 最新 1Z0-1058 題庫
下載免費試用
考試編碼:1Z0-1058
考試名稱:Oracle Risk Management Cloud 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:76題
Oracle 1Z0-1058 參考資料
下載免費試用
考試編碼:1Z0-1058
考試名稱:Oracle Risk Management Cloud 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:76題
Oracle 最新 1Z0-1058 題庫資訊
下載免費試用