最新的Oracle Risk Management Cloud 2018 - 1Z0-958免費考試真題

A. Construct one model: "Create Supplier & Create Invoice & Create Payment"

B. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"

C. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

D. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"

E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

A. The incident is deferred.

B. The incident is copied and a new incident is created based on the original incident.

C. The incident status changes to "Assigned."

D. The incident remains in "Closed" status and additional remedial action cannot be taken.

E. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

A. Approved

B. In Edit

C. Active

D. In Review

E. Reported

A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.

B. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

D. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

A. Status: Open; State: Approved

B. Status: Closed; State: Closed - Awaiting Approval

C. Status: Open; State: In Edit

D. Status: Open; State: New

E. Status: On Hold; State: Awaiting Approval

F. Status: Closed; State: Final Close

G. Status: On-Hold; State: Reported

H. Status: On Hold; State: In Review

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

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

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

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

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

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.

A. Resolved

B. Remedy

C. Authorized

D. Remediation

E. Accepted