Oracle 1Z0-958 問題集

質問 1：
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Pareto
D. Anomaly Detection
E. Clustering
正解：C

質問 2：
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
正解：A

質問 3：
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 4：
How do you associate a risk to a control?
A. To associate a control to a risk, the control needs to be in the Review state.
B. The only way to create risk-control associations is through data import.
C. On the Related Controls tab of risk definition, add the control.
D. On the Related Objects tab of control definition, add the risk.
E. In the related object section of process definition, add the control to the risk.
正解：C

質問 5：
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 6：
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 7：
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

質問 8：
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