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

문제1

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

문제2

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

B. Use both Region and Business Process hierarchies solely for reporting purposes.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

정답: A

문제3

A. Option D

B. Option C

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

D. Option B

E. Option A

정답: D

문제4

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

문제5

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

A. None

B. Controls 2 and 3

C. All controls

D. Controls 1, 2, and 3

E. Only Control 1

정답: B

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

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

문제8

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role

B. Job Role Perspective Policy

C. Functional Security Policy

D. Data Security Policy

정답: B

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

우리와 연락하기

유용한 링크

최신 업데이트