[2026] Oracle Risk Management Cloud 2018 - 1Z0-958 무료 시험 문제

문제1

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."

B. The Control has a related process.

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control comment filed has a notation for "Audit Test."

정답: B

문제2

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. It is not possible to change the participants after Data Security Policies are assigned.

B. Modify the participant list in the last step of initiating assessments.

C. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

D. Modify the perspective hierarchy in the last step of initiating assessments.

E. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

정답: B

문제3

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Function filter grouping by "Supplier ID" where count is greater than 1.

B. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.

C. Function filter grouping by "Taxpayer ID" where count is greater than 1.

D. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

정답: A,D

문제4

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

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

C. The scheduled assessment process will end in error.

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

정답: D

문제5

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. There was no Control Type associated with the controls.

B. The Control Manager was not given the correct data security policy to access the controls.

C. No risks were mapped to the imported controls.

D. The Perspective Hierarchy was not associated to the Control Object.

E. The Perspective Hierarchy is not in the Approved state.

정답: A,B,C

문제6

A. Option C

B. What needs to be done to fix the mapping?

C. Option D

D. Option A

E. Option B

정답: E

문제7

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

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

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

정답: C,D

문제8

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 the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

D. Use both Region and Business Process hierarchies solely for reporting purposes.

정답: A

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