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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.
B. It documents risks and controls.
C. If helps enforce segregation of duties.
D. If helps perform risk analysis and evaluation.

Question 2

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Custom perspective for Department linked to the Results object with Required set to "Yes"
B. Worklist assignment Result Investigator should be set to "All Eligible Users"
C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
E. Worklist assignment Result Investigator should be set to specific users.
F. Custom perspective for Department linked to the Results object with Required set to "No"

Question 3

How do you associate a risk to a control?

A. In the related object section of process definition, add the control to the risk.
B. The only way to create risk-control associations is through data import.
C. On the Related Controls tab of risk definition, add the control.
D. On the Related Objects tab of control definition, add the risk.
E. To associate a control to a risk, the control needs to be in the Review state.

Question 4

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. There was no Control Type associated with the controls.
B. The Control Manager was not given the correct data security policy to access the controls.
C. The Perspective Hierarchy was not associated to the Control Object.
D. The Perspective Hierarchy is not in the Approved state.
E. No risks were mapped to the imported controls.

Question 5

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate a new process and a new control.
B. You can relate only control objects.
C. You can relate only an existing control, but not a new control.
D. You can relate only process objects.

Solutions: