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：2024-04-24

問題と解答：全76問

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質問 1：
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.
正解：D

質問 2：
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 3：
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
A. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
正解：B

質問 4：
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
A. Complete control review and assessment for one period/cycle with the actual business owners.
B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C. Create a project plan with objectives, goals, and exit criteria.
D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
正解：A,D,E

質問 5：
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
A. Resolved
B. Remediation
C. Accepted
D. Authorized
E. Remedy
正解：B

質問 6：
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A. Navigate to Monitor Jobs and click the message link for the export job.
B. Open with an HTML editor.
C. Click the Item Results link.
D. Click the Export File button.
E. Open with an XML editor, such as Excel.
正解：A,D,E

質問 7：
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
A. Initiate two planned assessments, one for each control.
B. Perform impromptu assessments for the two controls.
C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
D. Enable impromptu assessments during configuration of module objects.
E. Initiate a planned assessment and include the two controls as part of the same assessment.
正解：A,C,D

質問 8：
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
正解：C

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

1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) Large scope of project requires high effort for maintenance and administration.
C) It provides maximum return on investment with minimum project risk.
D) It promotes successful adoption and minimizes on-going cost of operation.
E) It promotes rapid implementation and go-live.

2. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps enforce segregation of duties.
C) If helps perform risk analysis and evaluation.
D) It documents risks and controls.

3. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Complete control review and assessment for one period/cycle with the actual business owners.
B) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Create a project plan with objectives, goals, and exit criteria.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

4. 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.

5. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A) Custom perspective for Department linked to the Results object with Required set to "No"
B) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
C) Custom perspective for Department linked to the Results object with Required set to "Yes"
D) Worklist assignment Result Investigator should be set to "All Eligible Users"
E) Worklist assignment Result Investigator should be set to specific users.
F) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

質問と回答：

質問 # 1
正解： C、D、E

質問 # 2
正解： B

質問 # 3
正解： A、D、E

質問 # 4
正解： B

質問 # 5
正解： B、D、E