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

1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) All controls
D) Controls 1, 2, and 4
E) Controls 1 and 2

2. 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 Assessment Flag and the Audit Testing Flag are both set to "Y."
C) The Control has a related process.
D) The Control comment filed has a notation for "Audit Test."

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

4. 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) Remediation
B) Resolved
C) Accepted
D) Remedy
E) Authorized

5. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
C) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

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