1Z0-958Oracle Risk Management Cloud 2018
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1Z0-958 Online Practice Questions and Answers
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?
A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if
you can add controls for these risks.
Which two statements are true? (Choose two.)
A. To relate controls to risks, the risks must be in "approved" state.
B. You cannot use the Data Migration tool to add control records to map to existing risks.
C. You can use the Data Migration tool to add control records for the existing risks.
D. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
A. Composite Duty Role
B. Job Role Perspective Policy
C. Data Security Policy
D. Functional Security Policy
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