Oracle Risk Management Cloud 2018 認定 1Z1-958 試験問題:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who will create customer invoices, and receive and apply customer payments.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who need to certify internal controls for SOX or similar mandates.

2. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Highlight the report name and click Run Now.
B) Select Display Scheduled Reports.
C) Navigate to Administration Reports.
D) Click Save Report Parameters to create saved settings.
E) Navigate to Scheduling under Setup and Administration.

3. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Between (when using a date attribute)
B) Equals (when the same attribute is used on both sides of the condition)
C) Similar
D) Average Function
E) Not in

4. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B) A user sets the State of the incident to "Remediate".
C) A user sets the Status of the incident to "Resolved".
D) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
E) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.

5. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Result Management Perspective Assignment has not been linked.
B) Worklist assignment does not include the business owner.
C) The Control Perspectives are not linked to the control.
D) The underlying model is not linked to Order to Cash.
E) The business owner was recently assigned the role and the worklist needs to be refreshed.

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