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最新的 Oracle Risk Management Cloud 1Z0-958 免費考試真題:
1. How do you associate a risk to a control?
A) On the Related Controls tab of risk definition, add the control.
B) To associate a control to a risk, the control needs to be in the Review state.
C) In the related object section of process definition, add the control to the risk.
D) On the Related Objects tab of control definition, add the risk.
E) The only way to create risk-control associations is through data import.
2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
B) Custom perspective for Department linked to the Results object with Required set to "Yes"
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Worklist assignment Result Investigator should be set to "All Eligible Users"
F) Worklist assignment Result Investigator should be set to specific users.
3. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
A) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
B) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
C) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D) Use both Region and Business Process hierarchies solely for reporting purposes.
4. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A) The control goes into the "New" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Approved" state.
問題與答案:
問題 #1 答案: A | 問題 #2 答案: C,E,F | 問題 #3 答案: B | 問題 #4 答案: C,D | 問題 #5 答案: C |
14.198.60.* -
使用了Sfyc-Ru網站的考試培訓資料,于是,我今天成功的通過了1Z0-958考試。