最新的Oracle 1Z1-958免費考試真題

問題1

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. Mean

C. Absolute Deviation

D. Pareto

E. Clustering

正確答案: D

問題2

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Assessment Flag and the Audit Testing Flag are both set to "Y."

B. The Control comment filed has a notation for "Audit Test."

C. The Control has a related process.

D. The Control status filed is set to "Audit Test."

正確答案: C

問題3

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Business object

B. Control

C. Template

D. Model

E. Filter

正確答案: D

問題4

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

D. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

正確答案: B,D

問題5

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. New controls must always be reviewed, irrespective of security configuration.

B. This user is not a Control Approver; therefore, the status will be "In Review."

C. The Control Approver role has been assigned to some users.

D. The Control Reviewer role has been assigned to some users.

正確答案: B

問題6

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 "Supplier ID" does not equal itself.

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

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

正確答案: B,D

問題7

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. The Perspective Hierarchy was not associated to the Control Object.

B. There was no Control Type associated with the controls.

C. The Control Manager was not given the correct data security policy to access the controls.

D. The Perspective Hierarchy is not in the Approved state.

E. No risks were mapped to the imported controls.

正確答案: B,C,E

問題8

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control's test plan should be updated to Audit Test as the assessment type.

B. The control manager does not need to update the control because any initiated assessment will include all control test plans.

C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

正確答案: D

最新的Oracle Risk Management Cloud 2018 - 1Z1-958免費考試真題

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