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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
B. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

Question 2

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The Result Management Perspective Assignment has not been linked.
B. The underlying model is not linked to Order to Cash.
C. The business owner was recently assigned the role and the worklist needs to be refreshed.
D. Worklist assignment does not include the business owner.
E. The Control Perspectives are not linked to the control.

Question 3

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Template
B. Business object
C. Filter
D. Model
E. Control

Question 4

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B. Understand the sample size for each audit test.
C. Identify the type of assessments included in each assessment cycle.
D. Determine the main objectives of deploying the control.
E. Determine if control assessments are planned ahead of time or are run impromptu.

Question 5

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control comment filed has a notation for "Audit Test."
B. The Control status filed is set to "Audit Test."
C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
D. The Control has a related process.

Solutions: