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

質問 1

（A）Option D

（B）Option B

（C）Option C

（D）What needs to be done to fix the mapping?

（E）Option A

正解：B 解答を投票する

質問 2

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

（A）Authorized

（B）Resolved

（C）Remediation

（D）Remedy

（E）Accepted

正解：C 解答を投票する

質問 3

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）Business object

（B）Filter

（C）Control

（D）Model

（E）Template

正解：D 解答を投票する

質問 4

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

質問 5

Which statement related to Advanced Access Controls is true?

（A）If helps enforce segregation of duties.

（B）It documents risks and controls.

（C）It analyzes transaction records.

（D）If helps perform risk analysis and evaluation.

正解：A 解答を投票する

質問 6

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

（A）Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

（B）Modify the participant list in the last step of initiating assessments.

（C）It is not possible to change the participants after Data Security Policies are assigned.

（D）Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

（E）Modify the perspective hierarchy in the last step of initiating assessments.

正解：B 解答を投票する

質問 7

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

（A）The superuser's account is inactive and his or her account needs to be activated.

（B）The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

（C）The superuser's account is created but the synchronization jobs have not been run.

（D）The application will not allow a user to both create users and assign them roles.

正解：C 解答を投票する

質問 8

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

（A）Access Point

（B）Access Point and User Business Object

（C）Fusion Access Condition

（D）Access Entitlement

（E）Access Point and Fusion Access Condition

正解：D 解答を投票する

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

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