Free Oracle 1Z1-958 Exam Dumps Questions & Answers

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

• A.  Certify
• B.  Quantitative Analysis
• C.  Audit
• D.  Qualitative Analysis
• E.  Design Review
• F.  Assess Risk

Which statement related to Advanced Access Controls is true?

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

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.  Navigate to Monitor Jobs and click the message link for the export job.
• B.  Open with an XML editor, such as Excel.
• C.  Click the Item Results link.
• D.  Open with an HTML editor.
• E.  Click the Export File button.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A.  The Risk Owner account is inactive.
• B.  The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• C.  The Risk Owner role does not have the right privileges.
• D.  The risk and control objects are inactive and need to be made active.

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