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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

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

2. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Processes
B) Test Plans
C) Perspectives
D) Risks
E) Controls
F) Assessments

3. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 1, 2, and 3
C) Controls 2 and 3
D) Only Control 1
E) All controls

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

5. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B) Construct one model: "Create Supplier & Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

Solutions: