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

문제1

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It provides maximum return on investment with minimum project risk.

B. It promotes rapid implementation and go-live.

C. It promotes go-live with minimal acceptance testing and user training.

D. It promotes successful adoption and minimizes on-going cost of operation.

E. Large scope of project requires high effort for maintenance and administration.

정답: A,B,D

문제2

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."

B. The Control comment filed has a notation for "Audit Test."

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control has a related process.

정답: D

문제3

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

문제4

A. Option D

B. Option C

C. What needs to be done to fix the mapping?

D. Option B

E. Option A

정답: D

문제5

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. Pareto

B. Mean

C. Clustering

D. Anomaly Detection

E. Absolute Deviation

정답: A

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

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

문제8

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

A. Job Role

B. Abstract Role

C. Functional Security Policy

D. Data Security Policy

정답: C,D

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

우리와 연락하기

유용한 링크

최신 업데이트