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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Risks
B) Controls
C) Perspectives
D) Test Plans
E) Processes
F) Assessments

2. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate a new process and a new control.
C) You can relate only process objects.
D) You can relate only an existing control, but not a new control.

3. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 1, 3, 2
B) 2, 1, 3
C) 1, 2, 3
D) 3, 2, 1
E) 2, 3, 1

4. 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. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
B) 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.
C) 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.
D) 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.
E) Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "Approved" state.
C) The control goes into the "Waiting for Approval" state.
D) The control goes into the "In Review" state.

Solutions: