1Z0-958 by Oracle Actual Free Exam Questions And Answers

Question 1

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.)

A. Perspective Items

B. Perspective-Control

C. Control Test Plans

D. Controls

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 2

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.

B. Perspectives can be used for categorizing Financial Reporting Compliance objects.

C. Perspectives are used to enable data security on Financial Reporting Compliance objects.

D. Perspectives can be used to define user privileges.

E. Perspectives can be used to represent regional hierarchies.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 3

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The updated test plans will become available during the assessment.

B. The user will have the option to select the older or newer versions of the test plans during the assessment process.

C. The assessment will be associated with the version of the test plans from the time of assessment initiation.

D. The scheduled assessment process will end in error.

Discussion 0

Correct Answer: C Vote an answer

Question 4

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

A. Identify executives who will manage customer balances and recognize revenue.

B. Identify executives who need to certify internal controls for SOX or similar mandates.

C. Identify users who need to create and submit expense reports easily.

D. Identify users who will create customer invoices, and receive and apply customer payments.

Discussion 0

Correct Answer: A Vote an answer

Question 5

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A. Open with an XML editor, such as Excel.

B. Click the Export File button.

C. Navigate to Monitor Jobs and click the message link for the export job.

D. Click the Item Results link.

E. Open with an HTML editor.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 6

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Authorized

B. Accepted

C. Remedy

D. Remediation

E. Resolved

Discussion 0

Correct Answer: D Vote an answer

Question 7

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.

B. Set "object-perspective" association.

C. View assessment response details for all assessment types.

D. Choose display (or hide) configurable options for: results, events, consequences and treatments.

E. Create object data import templates.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 8

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option B

B. Option A

C. Option D

D. Option C

E. Option E

Discussion 0

Correct Answer: B,C Vote an answer

Oracle Risk Management Cloud 2018 - 1Z0-958 Exam Practice Test

Contact Us

Useful Links

Latest Updated