Online Access Free 1Z1-958 Practice Test

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

• A.Use both Region and Business Process hierarchies solely for reporting purposes.
• B.Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
• C.Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
• D.Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A.The Control Approver role has been assigned to some users.
• B.The Control Reviewer role has been assigned to some users.
• C.This user is not a Control Approver; therefore, the status will be "In Review."
• D.New controls must always be reviewed, irrespective of security configuration.

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A.On the Controls tab of the Import template, set the control state to NEW for each control record.
• B.Identify the organizations or business units for which users will perform review or approval.
• C.Identify users who will perform control review and approval.
• D.Identify the other roles to be provided for control managers.

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

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A.Authorized
• B.Resolved
• C.Accepted
• D.Remediation
• E.Remedy