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1Z0-1058考題資訊 - 1Z0-1058考題免費下載 & Oracle Risk Management Cloud 2019 Implementation Essentials - Royalholidayclubbed
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1Z0-1058 PDF DEMO:
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
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: 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 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
How do you add values to a Risk Type list of values?
A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
D. Use the default lookup codes because there is no way to update the existing ones.
E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
Answer: C
UiPath UiPath-TAEPv1 - Royalholidayclubbed提供的考試練習題和答案準確率很高，可以100%保證你考試一次性成功，而且還免費為你提供一年的更新服務。 眾所周知，Huawei H20-695_V2.0認證在IT認證中有很大的影響力，近年來，該認證已經成為許多成功IT公司的“進門”標準。 因此Oracle NVIDIA NCP-AIN認證考試是一個很多IT專業人士關注的考試。 購買最新的Fortinet NSE5_FSM-6.3考古題，您將擁有100%成功通過Fortinet NSE5_FSM-6.3考試的機會，我們產品的品質是非常好的，而且更新的速度也是最快的。 Royalholidayclubbed提供的IAPP AIGP認證考試的類比測試軟體和相關試題是對IAPP AIGP的考試大綱做了針對性的分析而研究出來的，是絕對可以幫你通過你的第一次參加的IAPP AIGP認證考試。
Updated: May 28, 2022
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