최신 1Z1-958 무료덤프 - Oracle Risk Management Cloud 2018

문제1

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. Enter the new value directly in the Control method field.

C. Use Lookup Type of the new lookup value.

D. Use Lookup Code of the new lookup value.

정답: B

문제2

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.

정답: A

문제3

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

B. The assessor can request the reviewer to attach the document during the review.

C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

정답: A

문제4

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Controls

B. Assessments

C. Processes

D. Perspectives

E. Risks

F. Test Plans

정답: A,C,E

문제5

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

B. A user sets the State of the incident to "Remediate".

C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.

D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.

E. A user sets the Status of the incident to "Resolved".

정답: B,D

문제6

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 two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

D. Construct one model: "Create Supplier & Create Invoice & Create Payment"

E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

정답: D

문제7

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: In Review

B. Status: Open; State: In Edit

C. Status: On Hold; State: Awaiting Approval

D. Status: On-Hold; State: Reported

E. Status: Closed; State: Final Close

F. Status: Open; State: Approved

G. Status: Closed; State: Closed - Awaiting Approval

H. Status: Open; State: New

정답: A,B,F,H

문제8

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 similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

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.

정답: A

최신 1Z1-958 무료덤프 - Oracle Risk Management Cloud 2018

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