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我々社の1Z1-958試験勉強資料は認定試験の情報によって更新されています。購入の日から一年以内に更新サービスを無料で提供して、我々社のシステムはメールで更新している1Z1-958試験勉強資料をタイムリーに送信します。お客様は最新の1Z1-958試験勉強資料を得られるために、弊社は日々努力しています。

もしお客様は初心者であるなら、我が社のOracle Risk Management Cloud 2018学習資料はより良い勉強方法とトレーニングガイドを提供して、お客様の学習の効率を向上させることができます。お客様はただ20～30時間ぐらいがかかって、我々の1Z1-958試験学習資料を練習すれば、試験に参加することができて、高いポイントを得られます。

我が社の1Z1-958試験勉強資料をオンランでダウンロードできます。1Z1-958試験問題教材のデモを無料に提供して、お客様が購入前に試験学習資料の正確性を良く了解することができます。お客様の支払い終了に、１０分以内に1Z1-958試験勉強資料をメールボックスに受け入れます。

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正確の問題と解答

すべての1Z1-958試験問題は、1Z1-958豊かな認定知識を所有する専門家は過去の試験データと最新の試験情報をまとめて作られるテストエンジンです。我々社の学習教材は実際試験内容を約98％にカバーし、あなたは1Z1-958模擬試験で高いポイントを保証します。支払い前に、試験問題集の無料デモをダウンロードして、質問と回答の正確性をチェックしてください。

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

1. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.

2. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Identify the type of assessments included in each assessment cycle.
D) Determine the main objectives of deploying the control.
E) Understand the sample size for each audit test.

3. Which statement related to Advanced Access Controls is true?

A) If helps perform risk analysis and evaluation.
B) It analyzes transaction records.
C) If helps enforce segregation of duties.
D) It documents risks and controls.

4. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
C) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
D) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

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

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

質問と回答：