Oracle 1Z0-958 Oracle Risk Management Cloud 2018 Implementation Essentials Online Training

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1. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

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

3. How do you populate the Control Method field with a new custom value, such as a third-party application’?

4. Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

5. You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.

Which is a valid option to implement the control?

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

7. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

8. 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.)

9. 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?

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


 

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