최신Oracle Risk Management Cloud 2018 - 1Z1-958무료샘플문제
문제1
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
정답: C
문제2
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
정답: B
문제3
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
정답: A,C
문제4
Which statement related to Advanced Access Controls is true?
Which statement related to Advanced Access Controls is true?
정답: D
문제5
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?
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?
정답: E
문제6
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
정답: A,B,C
문제7
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
정답: A
문제8
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
정답: D