1Z1-958試験無料問題集（76題）「Oracle Risk Management Cloud 2018 認定」

出題：1

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 Number" is equal to the "Payables Invoice" object's "Invoice ID."

C. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".

D. The "Payables Invoice" object's "Invoice Amount" is equal to itself.

E. The "Payables Invoice" object's "Supplier ID" does not equal itself.

正解：B,E 解答を投票する

出題：2

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 D

C. Option C

D. Option A

E. Option B

正解：B,D 解答を投票する

出題：3

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior operational assessments for all controls.

B. He or she will be able to review only results of prior operational assessments for this control.

C. He or she will be able to review results of all prior assessments of all types for all controls.

D. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

E. He or she will be able to review results of all prior assessments of all types for this control.

正解：D 解答を投票する

出題：4

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 to represent regional hierarchies.

C. Perspectives can be used to define user privileges.

D. Perspectives can be used for categorizing Financial Reporting Compliance objects.

E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

正解：A,B,E 解答を投票する

出題：5

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only control objects.

B. You can relate only an existing control, but not a new control.

C. You can relate only process objects.

D. You can relate a new process and a new control.

正解：D 解答を投票する

出題：6

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. 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%.

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

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".

正解：B 解答を投票する

出題：7

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Anomaly Detection

B. Pareto

C. Clustering

D. Absolute Deviation

E. Mean

正解：B 解答を投票する

出題：8

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

B. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

D. Create a project plan with objectives, goals, and exit criteria.

E. Complete control review and assessment for one period/cycle with the actual business owners.

正解：A,C,E 解答を投票する

1Z1-958試験無料問題集「Oracle Risk Management Cloud 2018 認定」