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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

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

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

Question 2

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A. Pareto
B. Anomaly Detection
C. Absolute Deviation
D. Mean
E. Clustering

Question 3

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A. Validate that there are no duplicate worksheet IDs within the same worksheet.
B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
D. Validate that the System ID column is populated correctly.
E. Validate that new lookup values are created for any custom list of values.

Question 4

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.

Question 5

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

A. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.

Solutions: