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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
Google Professional-Cloud-Network-Engineer - 在Shobhadoshi的幫助下,你不需要花費大量的金錢參加相關的補習班或者花費很多時間和精力來復習相關知識就可以輕鬆通過考試。 而通過IAM IAM-Certificate考試被視為獲得此認證最關鍵的方法,該認證不斷可以增加您的就業機會,還為您提供了無數新的可能。 Oracle Scaled Agile SAFe-Agilist認證考試就是個含金量很高的考試。 我們的培訓才料可以保證你100%的通過Oracle Cisco 200-301認證考試,如果沒有通過我們將全額退款並且會迅速的更新考試練習題和答案,但這幾乎是不可能發生的。 讓你無障礙通過Oracle的Amazon AWS-Solutions-Architect-Associate-KR考試認證。
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:2025-06-15
問題數量:76題
Oracle 1Z0-1058 題庫最新資訊
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:2025-06-15
問題數量:76題
Oracle 1Z0-1058 考題資訊
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:2025-06-15
問題數量:76題
Oracle 1Z0-1058 題庫更新資訊
下載免費試用