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  • Exam Code: 1z0-1056-22
  • Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Which two statements accurately describe Ansible Modules for Oracle Cloud Infrastructure (OCI)?
A. OCI Ansible Modules is not able to provide you state control of resources.
B. OCI Ansible Modules are units of organization that allows you to abstract configuration, orchestration, and provisioning tasks into roles that you can save and share among playbooks and other users.
C. OCI Ansible Modules enable orchestrating, provisioning, and configuration management tasks on Oracle Cloud Infrastructure.
D. OCI Ansible Modules represent discrete provisioning tasks or operations that you can not invoke individually from the command line, or else run individually or In sequence from a playbook.
E. OCI Ansible Modules represent discrete provisioning tasks or operations that you can invoke individually from the command line, or else run Individually or in sequence from a playbook.
Answer: C,E

NEW QUESTION: 2
Which of the following is a key component of strong internal control environment?
A. Segregation of duties
B. Automated tools
C. RMIS
D. Manual control
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
Incorrect Answers:
A: An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
C: Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer.
Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process.
D: It is not directly related in maintaining strong internal control environment. The automated tools are typically used to address SOD and also to provide the enterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.

NEW QUESTION: 3
Malik is a project administrator tor the HR project
He cannot remove the Fix Version/s field from the HR project screen
Why is he NOT able to do this?
A. The screen is used by another project
B. System fields cannot be removed from screens
C. Fix Version/s for the project have been archived
D. Fix Version/s is a required field
E. The Fix Version/s field is locked
Answer: D

NEW QUESTION: 4
セキュリティインシデントが報告された後、情報セキュリティマネージャが最初に行うべきことは次のうちどれですか?
A. インシデントを確認するために必要な情報を取得します。
B. インシデントに起因する損失の程度を判断します。
C. 影響を受ける環境の範囲とサイズを特定します。
D. 考えられる攻撃の原因を特定します。
Answer: C

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