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

문제1

How do you associate a risk to a control?

A. In the related object section of process definition, add the control to the risk.

B. On the Related Controls tab of risk definition, add the control.

C. The only way to create risk-control associations is through data import.

D. To associate a control to a risk, the control needs to be in the Review state.

E. On the Related Objects tab of control definition, add the risk.

정답: B

문제2

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.

B. Perform impromptu assessments for the two controls.

C. Initiate a planned assessment and include the two controls as part of the same assessment.

D. Initiate two planned assessments, one for each control.

E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

정답: A,D,E

문제3

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

문제4

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

문제5

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. No risks were mapped to the imported controls.

B. The Perspective Hierarchy was not associated to the Control Object.

C. The Perspective Hierarchy is not in the Approved state.

D. There was no Control Type associated with the controls.

E. The Control Manager was not given the correct data security policy to access the controls.

정답: A,D,E

문제6

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

문제7

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name

B. Template

C. Reviewer

D. Activity

E. Perspectives

F. Due Date

정답: A,B,F

문제8

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 cannot use the Data Migration tool to add control records to map to existing risks.

B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

C. You can use the Data Migration tool to add control records for the existing risks.

D. To relate controls to risks, the risks must be in "approved" state.

E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

정답: B,C

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

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