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Oracle Risk Management Cloud 1Z0-1058 這是通過考試最快的捷徑了。
如果你還在為了通過Oracle 1Z0-1058 - Oracle Risk Management Cloud 2019 Implementation Essentials題庫更新資訊認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。 你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的新版 1Z0-1058 考古題考試了嗎？如果還沒有的話，你應該儘快採取行動了。你必須要拿到如此重要的認證資格。
他們不斷利用自己的IT知識和豐富的經驗來研究Oracle 1Z0-1058題庫更新資訊 認證考試的往年的考題而推出了Oracle 1Z0-1058題庫更新資訊 認證考試的考試練習題和答案。所以Goldmile-Infobiz的Oracle 1Z0-1058題庫更新資訊 認證考試的最新考試練習題和答案深受參加Oracle 1Z0-1058題庫更新資訊 認證考試的考生的歡迎。也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。
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如果你已經決定通過Oracle的1Z0-1058題庫更新資訊考試，Goldmile-Infobiz在這裏，可以幫助你實現你的目標，我們更懂得你需要通過你的Oracle的1Z0-1058題庫更新資訊考試，我們承諾是為你高品質的考古題，科學的考試，過Goldmile-Infobiz的Oracle的1Z0-1058題庫更新資訊考試。
1Z0-1058 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
A. The Create Perspectives screen
B. The Create Control screen
C. The Import template
D. The Manage Module Perspectives screen
E. The Manage Object Perspectives screen
Answer: A
QUESTION NO: 5
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
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Updated: May 28, 2022