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最新的 Oracle Risk Management Cloud 1Z1-958 免費考試真題:
1. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
A) Click Save Report Parameters to create saved settings.
B) Navigate to Administration Reports.
C) Highlight the report name and click Run Now.
D) Select Display Scheduled Reports.
E) Navigate to Scheduling under Setup and Administration.
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. 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.
4. Which three statements are true about the purpose of perspectives? (Choose three.)
A) Perspectives can be used to represent regional hierarchies.
B) Perspectives enable functional security in Financial Reporting Compliance.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives can be used for categorizing Financial Reporting Compliance objects.
E) Perspectives can be used to define user privileges.
5. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
A) The "Payables Invoice" object's "Invoice Number" is equal to itself.
B) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
E) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
問題與答案:
問題 #1 答案: A,C | 問題 #2 答案: C,E,F | 問題 #3 答案: C,D | 問題 #4 答案: A,B,C | 問題 #5 答案: C,E |
1.171.152.* -
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