最新的高品質 1Z1-958 考試練習題庫

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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".

問題 #2

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives can be used to define user privileges.
D. Perspectives can be used to represent regional hierarchies.
E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

問題 #3

You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective Items
B. Control Test Plans
C. Perspective-Control
D. Controls

問題 #4

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Conduct intuitive audits of general ledger balances with journal details.
B. Gain real-time access to live financial data and proactively resolve issues.
C. Continuously monitor financial transactions and role-based remediation of transaction incidents.
D. Review control assessment results, along with any effectiveness issues found.
E. Provide self-service access to reporting and analysis against financial transactions.
F. Review and approve the accuracy and completeness of control descriptions.

問題 #5

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
D. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

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