1Z1-958 무료 덤프문제 온라인 액세스

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 within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B.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.
• C.In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• D.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.
• 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.

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A.Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• B.Modify the participant list in the last step of initiating assessments.
• C.Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• D.It is not possible to change the participants after Data Security Policies are assigned.
• E.Modify the perspective hierarchy in the last step of initiating assessments.

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

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.

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C.Identify users who will be responsible for creating and maintaining controls and/or risks.
• D.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.