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NEW QUESTION: 1
Frühere Prüfungen haben ergeben, dass eine große Organisation eine Reihe von Aufgabentrennungskonflikten zwischen verschiedenen Rollen hatte, und das IT-Governance-Komitee hat die Prüfungsfunktion um Anleitung gebeten, wie dieses Problem angegangen werden kann. Welche der folgenden Empfehlungen ist die BESTE?
A. Überprüfen Sie die Systemzugriffsprotokolle, um festzustellen, ob die Benutzerrechte eskaliert sind.
B. Setzen Sie zusätzliche Aufsichtsgenehmigungen ein, wenn Sie Systemzugriff gewähren.
C. Führen Sie eine Risikobewertung durch und entwickeln Sie mildernde Kontrollen.
D. Überarbeiten Sie die Organisationsstruktur und die Richtlinien des Benutzers
Answer: C
NEW QUESTION: 2
Which statement is true when creating an Implementation Project for Fusion Financials?
A. You only need to make the project name unique,then you can perform the setup forany productfamily, such asFinancials,Procurement, Human Capital Management and Supply Chain
B. You must select the Offering "Financials," andeach individual product or option to perform thesetup for each product in Fusion Financials.
C. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
D. Selecting the Offering "Financials,"automatically allows you to perform the setup for all FusionFinancial products.
Answer: B
Explanation:
Reference:
http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e16600/provnewenv.htm
NEW QUESTION: 3
会社がmyExternalDatasetというデータセットを作成しました。これには、UserRegionと呼ばれるディメンションが含まれており、標準のUserオブジェクトの選択リスト：Regionによって設定されます。
会社には、このデータセットに関するセキュリティ要件があります。
1.データセットにアクセスできるのは、一部のユーザーのみです。
2.データセットにアクセスできるユーザーには、自分の地域に属するデータのみが表示されます。
Einstein Analyticsコンサルタントは、これらの要件の実装を2つの方法で支援できますか？ 2つの答えを選んでください
A. ユーザーオブジェクトの[地域]フィールドに基づいてSalesforceで共有ルールを作成し、Salesforceから共有を継承するようにデータセットを設定します。
B. 選択したユーザーのサブセットのみがデータセットにアクセスできるように、「My Private App」の下にデータセットを保存します。
C. データセットを新しいアプリケーションに保存し、データセットの表示を許可されたユーザーのリストを含むパブリックグループへの「閲覧者」アクセス権を付与します。
D. データセットでセキュリティ述語を使用して、ユーザーが各地域に属する行のみを表示できるようにします。
Answer: C,D
NEW QUESTION: 4
Which of the following statement about the service owner is INCORRECT?
A. Contributes to continual improvement affecting the service they own
B. Is a stakeholder in all of the IT processes which support the service they own
C. Is accountable for a specific service within an organization
D. Carries out the day-to-day monitoring and operation of the service they own
Answer: D