최신 Oracle Risk Management Cloud 1Z1-958 무료샘플문제:

1. 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 process objects.
C) You can relate only an existing control, but not a new control.
D) You can relate a new process and a new control.

2. 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 Control Manager was not given the correct data security policy to access the controls.
B) The Perspective Hierarchy was not associated to the Control Object.
C) The Perspective Hierarchy is not in the Approved state.
D) No risks were mapped to the imported controls.
E) There was no Control Type associated with the controls.

3. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
B) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
C) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

4. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
B) Navigate to Manage Module Perspectives.
C) Click the Create Import Template button.
D) Generate Template as Without Data - Perspectives Only.
E) Generate Template as Without Data.

5. What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A) The incident remains in "Closed" status and additional remedial action cannot be taken.
B) The incident status changes to "Assigned."
C) The incident is copied and a new incident is created based on the original incident.
D) The incident is deferred.
E) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

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