最新Oracle Risk Management Cloud 1Z0-958考試題庫，Oracle 1Z0-958課程的擬真試題下載

問題1
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. All controls

B. Controls 2 and 4

C. Controls 1, 2, and 4

D. None

E. Controls 1 and 2

正確答案: E

問題2
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 application will not allow a user to both create users and assign them roles.

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

正確答案: D

問題3
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. Accepted

B. Resolved

C. Remediation

D. Authorized

E. Remedy

正確答案: C

問題4
How do you associate a risk to a control?

A. The only way to create risk-control associations is through data import.

B. On the Related Controls tab of risk definition, add the control.

C. To associate a control to a risk, the control needs to be in the Review state.

D. In the related object section of process definition, add the control to the risk.

E. On the Related Objects tab of control definition, add the risk.

正確答案: B

問題5
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident remains in "Closed" status and additional remedial action cannot be taken.

B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

C. The incident is deferred.

D. The incident is copied and a new incident is created based on the original incident.

E. The incident status changes to "Assigned."

正確答案: B,E

問題6
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

B. The assessor can request the reviewer to attach the document during the review.

C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

正確答案: D

問題7
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.

正確答案: A

問題8
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

正確答案: A,C

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