1Z0-958の無料問題集（76題）、1Z0-958認定試験参考書

Oracle 1Z0-958 問題集

試験コード：1Z0-958

試験名称：Oracle Risk Management Cloud 2018

最近更新時間：2025-01-16

問題と解答：全76問

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質問 1：
How do you populate the Control Method field with a new custom value, such as a third-party application'?
A. Use Lookup Meaning of the new lookup value.
B. Use Lookup Code of the new lookup value.
C. Enter the new value directly in the Control method field.
D. Use Lookup Type of the new lookup value.
正解：C

質問 2：
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
A. Edit the assessment activity question and guidance text for all assessment types.
B. View assessment response details for all assessment types.
C. Set "object-perspective" association.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. Create object data import templates.
正解：B,C,D

質問 3：
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. Use the default lookup codes because there is no way to update the existing ones.
C. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
正解：C

質問 4：
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
A. The assessment will be associated with the version of the test plans from the time of assessment initiation.
B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
C. The updated test plans will become available during the assessment.
D. The scheduled assessment process will end in error.
正解：A

質問 5：
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
A. The business owner was recently assigned the role and the worklist needs to be refreshed.
B. The underlying model is not linked to Order to Cash.
C. Worklist assignment does not include the business owner.
D. The Control Perspectives are not linked to the control.
E. The Result Management Perspective Assignment has not been linked.
正解：C

質問 6：
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A. The Control Approver role has been assigned to some users.
B. New controls must always be reviewed, irrespective of security configuration.
C. The Control Reviewer role has been assigned to some users.
D. This user is not a Control Approver; therefore, the status will be "In Review."
正解：D

質問 7：
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
A. 25
B. 8
C. 16
D. 4
E. 20
正解：B

質問 8：
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Pareto
D. Anomaly Detection
E. Clustering
正解：C

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Oracle Risk Management Cloud 2018 認定 1Z0-958 試験問題:

1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Mean
B) Absolute Deviation
C) Pareto
D) Anomaly Detection
E) Clustering

2. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .doc
B) .xlsx
C) .xml
D) .pdf
E) .txt

3. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The updated test plans will become available during the assessment.
D) The scheduled assessment process will end in error.

4. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review and approve the accuracy and completeness of control descriptions.
B) Conduct intuitive audits of general ledger balances with journal details.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Review control assessment results, along with any effectiveness issues found.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Gain real-time access to live financial data and proactively resolve issues.

5. 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 "In Review" 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 "Awaiting Approval" state.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： C

質問 # 3
正解： A

質問 # 4
正解： A、C

質問 # 5
正解： D