1Z1-958試験無料問題集（76題）「Oracle Risk Management Cloud 2018 認定」

出題：1

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B. Generate Template as Without Data.

C. Navigate to Manage Module Perspectives.

D. Click the Create Import Template button.

E. Generate Template as Without Data - Perspectives Only.

正解：A,B,C 解答を投票する

出題：2

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident status changes to "Assigned."

B. The incident is deferred.

C. The incident is copied and a new incident is created based on the original incident.

D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

E. The incident remains in "Closed" status and additional remedial action cannot be taken.

正解：A,D 解答を投票する

出題：3

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.

正解：A 解答を投票する

出題：4

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

A. Job Role

B. Abstract Role

C. Data Security Policy

D. Functional Security Policy

正解：C,D 解答を投票する

出題：5

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

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

C. The Control has a related process.

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

正解：C 解答を投票する

出題：6

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. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

正解：A 解答を投票する

出題：7

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Taxpayer ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

C. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

D. Function filter grouping by "Supplier ID" where count is greater than 1.

E. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

正解：B,D 解答を投票する

出題：8

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Controls

B. Perspective-Control

C. Control Test Plans

D. Perspective Items

正解：A,C,D 解答を投票する

1Z1-958試験無料問題集「Oracle Risk Management Cloud 2018 認定」