1Z0-958無料問題集「Oracle Risk Management Cloud 2018」

質問 1

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

（A）The risk and control objects are inactive and need to be made active.

（B）The Risk Owner role does not have the right privileges.

（C）The Risk Administrator needs to run the synchronize jobs to populate the mapping.

（D）The Risk Owner account is inactive.

正解：B 解答を投票する

質問 2

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

（A）Open with an HTML editor.

（B）Navigate to Monitor Jobs and click the message link for the export job.

（C）Open with an XML editor, such as Excel.

（D）Click the Item Results link.

（E）Click the Export File button.

正解：B、C、E 解答を投票する

質問 3

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

（A）Select Display Scheduled Reports.

（B）Navigate to Scheduling under Setup and Administration.

（C）Click Save Report Parameters to create saved settings.

（D）Highlight the report name and click Run Now.

（E）Navigate to Administration Reports.

正解：C、D 解答を投票する

質問 4

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

（A）It promotes go-live with minimal acceptance testing and user training.

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

（C）It provides maximum return on investment with minimum project risk.

（D）It promotes rapid implementation and go-live.

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

正解：C、D、E 解答を投票する

質問 5

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

（A）Data Security Policy

（B）Abstract Role

（C）Functional Security Policy

（D）Job Role

正解：A、C 解答を投票する

質問 6

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

（A）Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

（B）Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.

（C）Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

（D）Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

（E）Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

正解：C 解答を投票する

質問 7

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

（A）Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

（B）Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

（C）Configure Module Objects > Edit Control Object Configuration > Result = Show

（D）Configure Module Objects > Edit Risk Object Configuration > Result = Show

（E）Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

正解：C 解答を投票する

質問 8

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 one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

（B）Construct one model: "Create Supplier & Create Invoice & Create Payment"

（C）Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

（D）Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

（E）Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

正解：B 解答を投票する

1Z0-958 無料問題集「Oracle Risk Management Cloud 2018」

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