Oracle 1Z1-958 試験概要:
| 認定ベンダー: | Oracle |
| 試験名: | Oracle Risk Management Cloud 2018 Implementation Essentials |
| 試験番号: | 1Z0-958 |
| 試験形式: | 単一選択式, 複数選択式 |
| 試験時間: | 120 minutes |
| 関連資格: | Oracle Financials Cloud Oracle ERP Cloud Oracle Cloud Implementation Specialist |
| 認定の有効期間: | 通常18～24ヶ月、またはOracleの認定ポリシーの更新に準拠 |
| 対応言語: | 英語 |
| 受験料: | 245米ドル（国によって異なる場合があります） |
| 合格点: | 約65%～70%（Oracleは合格スコアを常に公開しているわけではありません） |
| 出題数: | 約55～75問 |
| 推奨トレーニング: | Oracle Universityトレーニング - Risk Management Cloud Oracle Cloud ERPトレーニングコース |
| 受験申し込み: | Oracle認定資格の登録 Pearson VUE Oracle試験 |
| サンプル問題: | Oracle 1Z1-958 サンプル問題 |
| 受験方法: | Pearson VUE経由で配信されるコンピュータベースの試験（地域に応じてオンライン監督試験またはテストセンターでの受験） |
| 前提条件: | Oracle ERP Cloud / Financials Cloudに関する知識、および内部統制とコンプライアンスフレームワークに関する基本的な理解が推奨されます。 |
| 公式シラバスのURL: | https://education.oracle.com/ |
Oracle 1Z1-958 試験シラバストピック:
| セクション | 目標 |
|---|---|
| トピック 1: リスク分析とレポート | - レポートツール
|
| トピック 2: Risk Management Cloudの概要 | - Oracle Risk Management Cloudの概要
|
| トピック 3: 高度なアクセス制御 | - 職務分掌 (SoD)
|
| トピック 4: 高度な財務制御 | - トランザクション制御
|
Oracle Risk Management Cloud 2018 認定 1Z1-958 試験問題：
1. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
A) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
B) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
C) A user sets the State of the incident to "Remediate".
D) A user sets the Status of the incident to "Resolved".
E) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
2. 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 standard filter where the "Payment" object's "Organization ID" is equal to itself.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
3. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior operational assessments for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.
4. How do you associate a risk to a control?
A) To associate a control to a risk, the control needs to be in the Review state.
B) The only way to create risk-control associations is through data import.
C) On the Related Controls tab of risk definition, add the control.
D) On the Related Objects tab of control definition, add the risk.
E) In the related object section of process definition, add the control to the risk.
5. 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) This user is not a Control Approver; therefore, the status will be "In Review."
B) New controls must always be reviewed, irrespective of security configuration.
C) The Control Approver role has been assigned to some users.
D) The Control Reviewer role has been assigned to some users.
質問と回答：
| 質問 # 1 正解： C、E | 質問 # 2 正解： B、C | 質問 # 3 正解： C | 質問 # 4 正解： C | 質問 # 5 正解： A |
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