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Oracle 1Z1-958 試験概要:

Oracle 1Z1-958 試験シラバストピック:

Oracle Risk Management Cloud 2018のよくある疑問を解決します

Oracle Risk Management Cloud 2018 認定 1Z1-958 試験問題：

問題 #1

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. On the Controls tab of the Import template, set the control state to NEW for each control record.
D. Identify users who will perform control review and approval.

問題 #2

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

問題 #3

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.

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. 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.
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 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.
D. 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.
E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

問題 #5

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite
B. Seeded Risk Issue Manager and Control Issue Manager
C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D. Seeded Issue Manager Composite and Issue Validator Composite

解説：