Free Oracle 1Z0-958 Exam Dumps Questions & Answers

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.  Generate Template as Without Data.
• B.  Navigate to Manage Module Perspectives.
• C.  Click the Create Import Template button.
• D.  Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• E.  Generate Template as Without Data - Perspectives Only.

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 "Person" where the
  "Expense Type" has an "In" 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 "Equals" 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 "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A.  Both R100 and C100 will be in the "In Review" state.
• B.  Both R100 and C100 will be in the "New" state.
• C.  Both R100 and C100 will be in the "Awaiting Approval" state.
• D.  Both R100 and C100 will be in the "Approved" state.

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A.  Option B
• B.  Option A
• C.  Option E
• D.  Option C
• E.  Option D

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

• A.  Access Entitlement
• B.  Fusion Access Condition
• C.  Access Point
• D.  Access Point and Fusion Access Condition
• E.  Access Point and User Business Object