Oracle 1Z0-958 試験概要:

Oracle 1Z0-958 試験シラバストピック:

Oracle Risk Management Cloud 2018 認定 1Z0-958 試験問題：

問題 #1

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

問題 #2

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Perform impromptu assessments for the two controls.
B. Initiate two planned assessments, one for each control.
C. Initiate a planned assessment and include the two controls as part of the same assessment.
D. Initiate a planned assessment that includes all controls assigned to perspective P2P.
E. Enable impromptu assessments during configuration of module objects.

問題 #3

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy

問題 #4

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. 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.
B. 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.
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 #5

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

A. Create object data import templates.
B. Set "object-perspective" association.
C. Edit the assessment activity question and guidance text for all assessment types.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. View assessment response details for all assessment types.

解説：