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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
Oracle Risk Management Cloud 2018 Sample Questions:
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.
Correct Answer: D 🗳️
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.
Correct Answer: C,D,E 🗳️
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
Correct Answer: C,E,F 🗳️
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
Correct Answer: B 🗳️
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
Correct Answer: E 🗳️
