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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The Controls were not related to any risk objects.
B. The Control Method was not set to a valid value.
C. The parent process was never approved.
D. Data security policies for Controls were not created.

Question 2

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Create Perspectives screen
B. The Manage Object Perspectives screen
C. The Import template
D. The Manage Module Perspectives screen
E. The Create Control screen

Question 3

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Question 4

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
B. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
C. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

Question 5

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Similar
B. Not in
C. Equals (when the same attribute is used on both sides of the condition)
D. Between (when using a date attribute)
E. Average Function

Solutions: