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：2026-05-31

問題と解答：全76問

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質問 1：
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
A. You can relate only an existing control, but not a new control.
B. You can relate only control objects.
C. You can relate only process objects.
D. You can relate a new process and a new control.
正解：D

質問 2：
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A. In Edit
B. Approved
C. Reported
D. In Review
E. Active
正解：C

質問 3：
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A. Determine if control assessments are planned ahead of time or are run impromptu.
B. Determine the main objectives of deploying the control.
C. Understand the sample size for each audit test.
D. Identify the type of assessments included in each assessment cycle.
E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
正解：A,C,E

質問 4：
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 5：
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.
正解：B

質問 6：
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A. He or she will be able to review results of all prior assessments of all types for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review results of all prior assessments of all types for all controls.
D. He or she will be able to review only results of prior operational assessments for this control.
E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
正解：E

質問 7：
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 8：
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D. Identify users who will be responsible for creating and maintaining controls and/or risks.
正解：B,C

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

1. Which two options can be assigned to a duty role? (Choose two.)

A) Functional Security Policy
B) Abstract Role
C) Data Security Policy
D) Job Role

2. 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.

3. 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.

4. 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.

5. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine if control assessments are planned ahead of time or are run impromptu.
B) Determine the main objectives of deploying the control.
C) Understand the sample size for each audit test.
D) Identify the type of assessments included in each assessment cycle.
E) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

質問と回答：

質問 # 1
正解： A、C

質問 # 2
正解： C

質問 # 3
正解： B、C

質問 # 4
正解： B、C、D

質問 # 5
正解： A、C、E