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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review results of all prior assessments of all types for all controls.
C) He or she will be able to review only results of prior operational assessments for this control.
D) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
E) He or she will be able to review results of all prior operational assessments for all controls.

2. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives can be used for categorizing Financial Reporting Compliance objects.
B) Perspectives can be used to define user privileges.
C) Perspectives are used to enable data security on Financial Reporting Compliance objects.
D) Perspectives enable functional security in Financial Reporting Compliance.
E) Perspectives can be used to represent regional hierarchies.

3. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Reviewer
B) Activity
C) Name
D) Perspectives
E) Template
F) Due Date

4. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Accepted
B) Remediation
C) Remedy
D) Authorized
E) Resolved

5. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .pdf
B) .txt
C) .doc
D) .xlsx
E) .xml

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