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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Quantitative Analysis
B. Audit
C. Design Review
D. Certify
E. Assess Risk
F. Qualitative Analysis

Question 2

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
B. The incident is deferred.
C. The incident is copied and a new incident is created based on the original incident.
D. The incident status changes to "Assigned."
E. The incident remains in "Closed" status and additional remedial action cannot be taken.

Question 3

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A. Gain real-time access to live financial data and proactively resolve issues.
B. Conduct intuitive audits of general ledger balances with journal details.
C. Review control assessment results, along with any effectiveness issues found.
D. Review and approve the accuracy and completeness of control descriptions.
E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
F. Provide self-service access to reporting and analysis against financial transactions.

Question 4

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

Question 5

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

Solutions: