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Oracle 1Z0-958 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Risk Management Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-958 |
| Passing Score: | Approximately 65%–70% (Oracle does not always publicly disclose exact passing score) |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Oracle ERP Cloud Oracle Cloud Implementation Specialist |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | Approximately 55–75 questions |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Typically 18–24 months or subject to Oracle certification policy updates |
| Exam Price: | $245 USD (may vary by country) |
| Recommended Training: | Oracle University Training - Risk Management Cloud Oracle Cloud ERP Training Courses |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-958 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE (online proctored or test center, depending on region) |
| Pre Condition: | Recommended knowledge of Oracle ERP Cloud / Financials Cloud and basic understanding of internal controls and compliance frameworks. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Financial Controls | - Transaction Controls
|
| Topic 2: Risk Analysis and Reporting | - Reporting Tools
|
| Topic 3: Advanced Access Controls | - Access Modeling
|
| Topic 4: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2018 Sample Questions:
1. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite
2. You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
A) Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
B) Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C) Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
D) Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
E) Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
3. Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
A) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
B) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
D) Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
E) Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
4. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
A) All controls
B) Controls 2 and 3
C) None
D) Controls 1, 2, and 3
E) Only Control 1
5. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Meaning of the new lookup value.
B) Use Lookup Code of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Type of the new lookup value.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
By Glenn
