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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Objects > Edit Risk Object Configuration > Result = Show
B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

Question 2

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.

Question 3

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Quantitative Analysis
B. Assess Risk
C. Design Review
D. Certify
E. Qualitative Analysis
F. Audit

Question 4

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
B. Create a project plan with objectives, goals, and exit criteria.
C. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
D. Complete control review and assessment for one period/cycle with the actual business owners.
E. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

Question 5

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

A. Status: Closed; State: Final Close
B. Status: Open; State: Approved
C. Status: On Hold; State: Awaiting Approval
D. Status: Open; State: New
E. Status: On Hold; State: In Review
F. Status: On-Hold; State: Reported
G. Status: Open; State: In Edit
H. Status: Closed; State: Closed - Awaiting Approval

Solutions: