最も有効な 1Z1-958 試験参考書

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A. Custom perspective for Department linked to the Results object with Required set to "Yes"
• B. Worklist assignment Result Investigator should be set to "All Eligible Users"
• C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• D. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• E. Worklist assignment Result Investigator should be set to specific users.
• F. Custom perspective for Department linked to the Results object with Required set to "No"

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

• A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
• B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
• C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
• D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

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 to represent regional hierarchies.
• C. Perspectives can be used to define user privileges.
• D. Perspectives can be used for categorizing Financial Reporting Compliance objects.
• E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A. Worklist assignment does not include the business owner.
• B. The underlying model is not linked to Order to Cash.
• C. The business owner was recently assigned the role and the worklist needs to be refreshed.
• D. The Result Management Perspective Assignment has not been linked.
• E. The Control Perspectives are not linked to the control.

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A. It promotes rapid implementation and go-live.
• B. It promotes successful adoption and minimizes on-going cost of operation.
• C. It provides maximum return on investment with minimum project risk.
• D. It promotes go-live with minimal acceptance testing and user training.
• E. Large scope of project requires high effort for maintenance and administration.