Oracle 1Z0-958 問題集

質問 1：
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C. The control's test plan should be updated to Audit Test as the assessment type.
D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
正解：D

質問 2：
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
A. The Control Manager was not given the correct data security policy to access the controls.
B. There was no Control Type associated with the controls.
C. The Perspective Hierarchy is not in the Approved state.
D. The Perspective Hierarchy was not associated to the Control Object.
E. No risks were mapped to the imported controls.
正解：A,B,E

質問 3：
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
B. To relate controls to risks, the risks must be in "approved" state.
C. You cannot use the Data Migration tool to add control records to map to existing risks.
D. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E. You can use the Data Migration tool to add control records for the existing risks.
正解：D,E

質問 4：
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 5：
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
A. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
C. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
正解：B

質問 6：
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
A. Between (when using a date attribute)
B. Equals (when the same attribute is used on both sides of the condition)
C. Average Function
D. Similar
E. Not in
正解：A,C,E

質問 7：
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
正解：C

質問 8：
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