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Exam Code: 1Z0-1038-21

Exam Name: Oracle Service Center 2021 Implementation Essentials

Version: V15.35

Q & A: 208 Questions and Answers

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An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls wou Id BEST mitigate the risk of undetected and unauthorized program changes to the production environment?
A. Software development tools and compilers have been removed from the production environment
B. Access to the operating system command line is granted through an access restriction tool with preapproved rights
C. Commands typed on the command line are logged
D. Hash keys are calculated periodically for programs and matched against hash keys calculated for the most recent authorized versions of the programs
Answer: D
The matching of hash keys over time would allow detection of changes to files. Choice A is incorrect because having a log is not a control, reviewing the log is a control. Choice C is incorrect because the access was already granted-it does not matter how. Choice D is wrong because files can be copied to and from the production environment.

For the combination of account group, classification, and business
partner role, the report shows:
Note: There are 2 correct answers to this question.
A. For download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM
B. For upload from SAP CRM to SAP ERP: non-mandatory field groups
in SAP CRM that are mapped to mandatory modification groups in
C. None of these
Answer: A,B

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