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最新的 Oracle Risk Management Cloud 1Z1-958 免費考試真題:
1. 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.
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 created but the synchronization jobs have not been run.
B) The application will not allow a user to both create users and assign them roles.
C) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
D) The superuser's account is inactive and his or her account needs to be activated.
3. 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.
4. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
A) Option E
B) Option B
C) Option C
D) Option A
E) Option D
5. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "In Review" state.
問題與答案:
| 問題 #1 答案: C,E,F | 問題 #2 答案: A | 問題 #3 答案: D | 問題 #4 答案: D,E | 問題 #5 答案: B |


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我已经通過了 1Z1-958 考试拿到了证书。現在的我有一份很好的工作,是因為有 Sfyc-Ru 網站的幫助,谢谢!