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

出題：1

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

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

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

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

正解：D 解答を投票する

出題：2

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

出題：3

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A. The control goes into the "New" state.

B. The control goes into the "In Review" state.

C. The control goes into the "Waiting for Approval" state.

D. The control goes into the "Approved" state.

正解：B 解答を投票する

出題：4

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option E

B. Option D

C. Option C

D. Option A

E. Option B

正解：B,D 解答を投票する

出題：5

Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A. The "Payables Invoice" object's "Invoice Number" is equal to itself.

B. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."

C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

E. The "Payables Invoice" object's "Supplier ID" does not equal itself.

正解：B,E 解答を投票する

出題：6

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. Data Security Policy

D. Functional Security Policy

正解：B 解答を投票する

出題：7

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. Anomaly Detection

B. Pareto

C. Clustering

D. Absolute Deviation

E. Mean

正解：B 解答を投票する

出題：8

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Control

B. Business object

C. Model

D. Template

E. Filter

正解：C 解答を投票する

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