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

出題：1

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite

B. Seeded Risk Issue Manager and Control Issue Manager

C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

D. Seeded Issue Manager Composite and Issue Validator Composite

正解：C 解答を投票する

出題：2

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 1, 2, and 4

C. Controls 1 and 2

D. All controls

E. Controls 2 and 4

正解：C 解答を投票する

出題：3

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.

B. Set "object-perspective" association.

C. Create object data import templates.

D. Choose display (or hide) configurable options for: results, events, consequences and treatments.

E. View assessment response details for all assessment types.

正解：B,D,E 解答を投票する

出題：4

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify users who need to create and submit expense reports easily.

C. Identify executives who need to certify internal controls for SOX or similar mandates.

D. Identify users who will create customer invoices, and receive and apply customer payments.

正解：A 解答を投票する

出題：5

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (when using a date attribute)

B. Similar

C. Not in

D. Equals (when the same attribute is used on both sides of the condition)

E. Average Function

正解：A,C,E 解答を投票する

出題：6

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 1, 2, and 3

C. Controls 2 and 3

D. All controls

E. Only Control 1

正解：C 解答を投票する

出題：7

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.

B. Perspectives can be used to represent regional hierarchies.

C. Perspectives can be used to define user privileges.

D. Perspectives can be used for categorizing Financial Reporting Compliance objects.

E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

正解：A,B,E 解答を投票する

出題：8

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

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