최신 Oracle Risk Management Cloud 1Z0-958 무료샘플문제:
1. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
A) Both R100 and C100 will be in the "Approved" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "New" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.
2. How do you associate a risk to a control?
A) On the Related Objects tab of control definition, add the risk.
B) In the related object section of process definition, add the control to the risk.
C) On the Related Controls tab of risk definition, add the control.
D) The only way to create risk-control associations is through data import.
E) To associate a control to a risk, the control needs to be in the Review state.
3. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
A) Data security policies for Controls were not created.
B) The parent process was never approved.
C) The Control Method was not set to a valid value.
D) The Controls were not related to any risk objects.
4. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A) Access incident Results Manager
B) Access Model Manager
C) Application Data Source Manager
D) Access Control Manager
E) Advanced Control System Administrator
5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
A) The control goes into the "New" state.
B) The control goes into the "Waiting for Approval" state.
C) The control goes into the "In Review" state.
D) The control goes into the "Approved" state.
질문과 대답:
| 질문 # 1 정답: D | 질문 # 2 정답: C | 질문 # 3 정답: C | 질문 # 4 정답: A,B | 질문 # 5 정답: C |
580 개 고객 리뷰
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