Oracle Risk Management Cloud 2018 - 1Z1-958

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

1. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Functional Security Policy
B) Composite Duty Role
C) Data Security Policy
D) Job Role Perspective Policy

2. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Provide self-service access to reporting and analysis against financial transactions.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Gain real-time access to live financial data and proactively resolve issues.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review and approve the accuracy and completeness of control descriptions.

4. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You can use the Data Migration tool to add control records for the existing risks.
B) To relate controls to risks, the risks must be in "approved" state.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) You cannot use the Data Migration tool to add control records to map to existing risks.
E) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.

5. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Perform impromptu assessments for the two controls.
B) Initiate two planned assessments, one for each control.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Enable impromptu assessments during configuration of module objects.

質問と回答：