Online Access Free 1Z1-958 Exam Questions

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A.Option C
• B.Option E
• C.Option A
• D.Option B
• E.Option D

How do you associate a risk to a control?

• A.In the related object section of process definition, add the control to the risk.
• B.The only way to create risk-control associations is through data import.
• C.On the Related Objects tab of control definition, add the risk.
• D.On the Related Controls tab of risk definition, add the control.
• E.To associate a control to a risk, the control needs to be in the Review state.

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

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.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.
• B.Worklist assignment Result Investigator should be set to specific 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.Custom perspective for Department linked to the Results object with Required set to "No"
• E.Worklist assignment Result Investigator should be set to "All Eligible Users"
• F.Custom perspective for Department linked to the Results object with Required set to "Yes"

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.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".
• 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.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".
• D.You cannot define this model because imported objects from a file cannot be used with delivered objects.