Oracle 1Z0-958 問題集

質問 1：
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.
正解：B,C

質問 2：
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
A. Certify
B. Design Review
C. Assess Risk
D. Quantitative Analysis
E. Qualitative Analysis
F. Audit
正解：A,B,C

質問 3：
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Job Role Perspective Policy
B. Functional Security Policy
C. Composite Duty Role
D. Data Security Policy
正解：A

質問 4：
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use both Region and Business Process hierarchies solely for reporting purposes.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
正解：A

質問 5：
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
正解：A

質問 6：
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A. Highlight the report name and click Run Now.
B. Navigate to Scheduling under Setup and Administration.
C. Click Save Report Parameters to create saved settings.
D. Navigate to Administration Reports.
E. Select Display Scheduled Reports.
正解：A,C

質問 7：
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Name
C. Reviewer
D. Perspectives
E. Template
F. Due Date
正解：B,E,F

質問 8：
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