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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the participant list in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Modify the perspective hierarchy in the last step of initiating assessments.
D) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
E) It is not possible to change the participants after Data Security Policies are assigned.

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 function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
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 standard filter where the "Payment" object's "Organization ID" is equal to itself.
E) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.

3. 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) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
B) A global condition was added that resolves the conflict 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) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
E) A user sets the Status of the incident to "Resolved".

4. Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A) Configure Module Objects > Edit Control Object Configuration > Result = Show
B) Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
C) Configure Module Objects > Edit Risk Object Configuration > Result = Show
D) Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
E) Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

5. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) It promotes go-live with minimal acceptance testing and user training.
B) It provides maximum return on investment with minimum project risk.
C) Large scope of project requires high effort for maintenance and administration.
D) It promotes successful adoption and minimizes on-going cost of operation.
E) It promotes rapid implementation and go-live.

Solutions: