最新的Oracle Risk Management Cloud認證 1Z1-958考試題庫

問題1

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. You cannot define this model because imported objects from a file cannot be used with delivered objects.

B. 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".

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".

正確答案: B

問題2

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. Identify the organizations or business units for which users will perform review or approval.

B. Identify the other roles to be provided for control managers.

C. Identify users who will perform control review and approval.

D. On the Controls tab of the Import template, set the control state to NEW for each control record.

正確答案: A,C

問題3

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It promotes rapid implementation and go-live.

B. Large scope of project requires high effort for maintenance and administration.

C. It promotes successful adoption and minimizes on-going cost of operation.

D. It promotes go-live with minimal acceptance testing and user training.

E. It provides maximum return on investment with minimum project risk.

正確答案: A,C,E

問題4

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Choose display (or hide) configurable options for: results, events, consequences and treatments.

B. View assessment response details for all assessment types.

C. Create object data import templates.

D. Set "object-perspective" association.

E. Edit the assessment activity question and guidance text for all assessment types.

正確答案: A,B,D

問題5

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: On Hold; State: In Review

B. Status: On Hold; State: Awaiting Approval

C. Status: Open; State: In Edit

D. Status: Open; State: Approved

E. Status: Closed; State: Closed - Awaiting Approval

F. Status: Closed; State: Final Close

G. Status: On-Hold; State: Reported

H. Status: Open; State: New

正確答案: A,C,D,H

問題6

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25

B. 4

C. 8

D. 16

E. 20

正確答案: C

問題7

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

B. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.

C. You can use the Data Migration tool to add control records for the existing risks.

D. You cannot use the Data Migration tool to add control records to map to existing risks.

E. To relate controls to risks, the risks must be in "approved" state.

正確答案: A,C

問題8

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Perspectives

B. Reviewer

C. Name

D. Activity

E. Due Date

F. Template

正確答案: C,E,F

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