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：2024-12-14

問題と解答：全76問

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質問 1：
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
A. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
B. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
C. The "Payables Invoice" object's "Invoice Number" is equal to itself.
D. The "Payables Invoice" object's "Supplier ID" does not equal itself.
E. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
正解：D,E

質問 2：
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A. The control goes into the "Approved" state.
B. The control goes into the "In Review" state.
C. The control goes into the "Waiting for Approval" state.
D. The control goes into the "New" state.
正解：B

質問 3：
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
正解：B

質問 4：
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: In Review
B. Status: On-Hold; State: Reported
C. Status: Closed; State: Final Close
D. Status: Open; State: Approved
E. Status: On Hold; State: Awaiting Approval
F. Status: Closed; State: Closed - Awaiting Approval
G. Status: Open; State: New
H. Status: Open; State: In Edit
正解：A,D,G,H

質問 5：
Which three statements are true about the purpose of perspectives? (Choose three.)
A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
B. Perspectives are used to enable data security on Financial Reporting Compliance objects.
C. Perspectives can be used to represent regional hierarchies.
D. Perspectives enable functional security in Financial Reporting Compliance.
E. Perspectives can be used to define user privileges.
正解：B,C,D

質問 6：
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 7：
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A. Seeded Issue Manager Composite
B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Issue Manager Composite and Issue Validator Composite
正解：B

質問 8：
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
A. The incident status changes to "Assigned."
B. The incident is copied and a new incident is created based on the original incident.
C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
D. The incident remains in "Closed" status and additional remedial action cannot be taken.
E. The incident is deferred.
正解：A,C

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

1. 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.

2. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A) Function filter grouping by "Taxpayer ID" where count is greater than 1.
B) Function filter grouping by "Supplier ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

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.

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. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： B、C

質問 # 3
正解： C

質問 # 4
正解： A、C

質問 # 5
正解： B、C