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

문제1

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

문제2

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

B. Worklist assignment Result Investigator should be set to "All Eligible Users"

C. Custom perspective for Department linked to the Results object with Required set to "No"

D. Worklist assignment Result Investigator should be set to specific users.

E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.

F. Custom perspective for Department linked to the Results object with Required set to "Yes"

정답: A,B,D

문제3

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. Approved

B. Reported

C. In Edit

D. In Review

E. Active

정답: B

문제4

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

문제5

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

문제6

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. None

B. Controls 2 and 4

C. Controls 1 and 2

D. Controls 1, 2, and 4

E. All controls

정답: C

문제7

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

문제8

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. This user is not a Control Approver; therefore, the status will be "In Review."

B. The Control Reviewer role has been assigned to some users.

C. New controls must always be reviewed, irrespective of security configuration.

D. The Control Approver role has been assigned to some users.

정답: A

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

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