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最新的 Oracle Risk Management Cloud 1Z0-958 免費考試真題:
1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A) Test Plans
B) Assessments
C) Risks
D) Processes
E) Controls
F) Perspectives
2. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control manager does not need to update the control because any initiated assessment will include all control test plans.
D) The control's test plan should be updated to Audit Test as the assessment type.
3. 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) Click the Export File button.
B) Open with an HTML editor.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.
4. 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 "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".
B) You cannot define this model because imported objects from a file cannot be used with delivered objects.
C) 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%.
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".
5. 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 account is inactive.
C) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D) The Risk Owner role does not have the right privileges.
問題與答案:
問題 #1 答案: C,D,E | 問題 #2 答案: A | 問題 #3 答案: A,C,E | 問題 #4 答案: A | 問題 #5 答案: D |
125.230.12.* -
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