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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
B) The control's test plan should be updated to Audit Test as the assessment type.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control manager does not need to update the control because any initiated assessment will include all control test plans.

2. You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A) The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
B) The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
C) The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
D) The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.

3. How do you add values to a Risk Type list of values?

A) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
B) Use the default lookup codes because there is no way to update the existing ones.
C) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify users who need to create and submit expense reports easily.
C) Identify executives who will manage customer balances and recognize revenue.
D) Identify users who will create customer invoices, and receive and apply customer payments.

5. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) In the related object section of process definition, add the control to the risk.
C) The only way to create risk-control associations is through data import.
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.

Solutions: