1Z1-958問題集、Oracle実際の試験問題

質問 1

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?

A. The Risk Owner account is inactive.

B. The risk and control objects are inactive and need to be made active.

C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.

D. The Risk Owner role does not have the right privileges.

正解: D

質問 2

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The application will not allow a user to both create users and assign them roles.

B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.

C. The superuser's account is inactive and his or her account needs to be activated.

D. The superuser's account is created but the synchronization jobs have not been run.

正解: D

質問 3

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. Generate Template as Without Data - Perspectives Only.

B. Navigate to Manage Module Perspectives.

C. Generate Template as Without Data.

D. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

E. Click the Create Import Template button.

正解: B,C,D

質問 4

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

B. Identify users who will be responsible for creating and maintaining controls and/or risks.

C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

D. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

正解: A,C

質問 5

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Processes

B. Perspectives

C. Risks

D. Assessments

E. Test Plans

F. Controls

正解: A,C,F

質問 6

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It promotes rapid implementation and go-live.

B. It promotes successful adoption and minimizes on-going cost of operation.

C. It promotes go-live with minimal acceptance testing and user training.

D. It provides maximum return on investment with minimum project risk.

E. Large scope of project requires high effort for maintenance and administration.

正解: A,B,D

質問 7

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Understand the sample size for each audit test.

B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

C. Determine the main objectives of deploying the control.

D. Identify the type of assessments included in each assessment cycle.

E. Determine if control assessments are planned ahead of time or are run impromptu.

正解: A,B,E

質問 8

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 Model Manager

B. Advanced Control System Administrator

C. Access Control Manager

D. Access incident Results Manager

E. Application Data Source Manager

正解: A,D

Oracle Risk Management Cloud 2018 - 1Z1-958 模擬練習