Oracle 1Z1-958 Exam : Oracle Risk Management Cloud 2018

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

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

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

Question 3

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "In Review" state.
B. Both R100 and C100 will be in the "New" state.
C. Both R100 and C100 will be in the "Awaiting Approval" state.
D. Both R100 and C100 will be in the "Approved" state.

Question 4

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

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

Question 5

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

Solutions: