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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that the System ID column is populated correctly.
B) Validate that there are no duplicate worksheet IDs within the same worksheet.
C) Validate that new lookup values are created for any custom list of values.
D) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

2. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option C
C) Option E
D) Option B
E) Option A

3. 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

4. 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) 2, 3, 1
B) 1, 2, 3
C) 1, 3, 2
D) 2, 1, 3
E) 3, 2, 1

5. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the organizations or business units for which users will perform review or approval.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the other roles to be provided for control managers.
D) Identify users who will perform control review and approval.

Solutions: