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Download DemoVendor: Oracle
Certifications: Others Oracle Certifications
Exam Code: 1Z0-958
Exam Name: Oracle Risk Management Cloud 2018
Updated: Apr 23, 2024
Q&As: 75
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VCE
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user
access to specific, client-defined access points which give users the ability to both initiate a purchase order
and approve payments on that purchase order.
Which is a valid option to implement the control?
A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
Correct Answer: D
Reference: https://docs.oracle.com/en/cloud/saas/risk-management/19a/fauaa/managing-model-andcontrol-elements.html#FAUAA2808789
Which two options can be assigned to a duty role? (Choose two.)
A. Functional Security Policy
B. Abstract Role
C. Data Security Policy
D. Job Role
Correct Answer: AC
You want to identify Controls with the most Incidents, with the condition that the identified Controls should
have 80% of all Incidents. To do this, you have imported a custom object that contains the number of
incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Anomaly Detection
B. Mean
C. Pareto
D. Absolute Deviation
E. Clustering
Correct Answer: C
Reference: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-riskwn.htm#F3154
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