합리적인 비용으로 Oracle Risk Management Cloud 2018 시험을 준비하고 싶으신가요? KoreaDumps에서는 1Z0-958 연습문제 구매를 고려하시는 분께 할인코드를 제공해 드립니다.

Oracle 1Z0-958 시험 개요:

Oracle 1Z0-958 시험 요강 주제:

Oracle Risk Management Cloud 2018에 대해 알아야 할 모든 것

최신 Oracle Risk Management Cloud 1Z0-958 무료샘플문제

문제 #1

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control's test plan should be updated to Audit Test as the assessment type.
B. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C. The control manager does not need to update the control because any initiated assessment will include all control test plans.
D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

문제 #2

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use both Region and Business Process hierarchies solely for reporting purposes.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

문제 #3

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

문제 #4

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. On the Controls tab of the Import template, set the control state to NEW for each control record.
B. Identify the organizations or business units for which users will perform review or approval.
C. Identify the other roles to be provided for control managers.
D. Identify users who will perform control review and approval.

문제 #5

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 incident Results Manager
B. Access Control Manager
C. Advanced Control System Administrator
D. Access Model Manager
E. Application Data Source Manager

질문과 대답: