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最新的 Oracle Risk Management Cloud 1Z0-958 免費考試真題:
1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
A) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab. 
 B) Validate that there are no duplicate worksheet IDs within the same worksheet. 
 C) Validate that the System ID column is populated correctly. 
 D) Validate that new lookup values are created for any custom list of values. 
 E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
2. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Type of the new lookup value. 
 B) Use Lookup Meaning of the new lookup value. 
 C) Use Lookup Code of the new lookup value. 
 D) Enter the new value directly in the Control method field.
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) Authorized 
 B) Remedy 
 C) Remediation 
 D) Accepted 
 E) Resolved
4.
A) Option B 
 B) Option C 
 C) What needs to be done to fix the mapping? 
 D) Option A 
 E) Option D
5. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?
A) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created. 
 B) Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created. 
 C) Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point. 
 D) From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. 
 E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
問題與答案:
| 問題 #1 答案: A,C,D  | 問題 #2 答案: D  | 問題 #3 答案: C  | 問題 #4 答案: A  | 問題 #5 答案: A  | 
 							
 						
                 

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