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

出題：1

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only control objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only process objects.

D. You can relate a new process and a new control.

正解：D 解答を投票する

出題：2

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The assessment will be associated with the version of the test plans from the time of assessment initiation.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The scheduled assessment process will end in error.

D. The updated test plans will become available during the assessment.

正解：A 解答を投票する

出題：3

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：4

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. Large scope of project requires high effort for maintenance and administration.

D. It promotes go-live with minimal acceptance testing and user training.

E. It promotes successful adoption and minimizes on-going cost of operation.

正解：A,B,E 解答を投票する

出題：5

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.

B. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

D. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.

E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

正解：A,C 解答を投票する

出題：6

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

C. You cannot define this model because imported objects from a file cannot be used with delivered objects.

D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

正解：B 解答を投票する

出題：7

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Design Review

B. Audit

C. Qualitative Analysis

D. Certify

E. Quantitative Analysis

F. Assess Risk

正解：A,D,F 解答を投票する

出題：8

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.

B. If helps perform risk analysis and evaluation.

C. It documents risks and controls.

D. If helps enforce segregation of duties.

正解：D 解答を投票する

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