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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
| Topic 2: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
| Topic 3: Transaction Controls | 20% | - Exception handling - Transaction model configuration - Monitoring and alerting - Control rule definition |
| Topic 4: Financial Reporting Compliance | 30% | - Issue management and remediation - Assessment setup and execution - Risk and control definition - Perspectives and hierarchies |
| Topic 5: Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Remediation and mitigation - Control creation and monitoring - Access risk analysis |
Oracle Risk Management Cloud 2018 Sample Questions:
Question 1
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 Assessment Flag and the Audit Testing Flag are both set to "Y."
B. The Control has a related process.
C. The Control status filed is set to "Audit Test."
D. The Control comment filed has a notation for "Audit Test."
Question 2
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. 3, 2, 1
C. 2, 1, 3
D. 1, 2, 3
E. 2, 3, 1
Question 3
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
A. Resolved
B. Accepted
C. Authorized
D. Remedy
E. Remediation
Question 4
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. 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.
C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D. 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.
Question 5
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 > Treatment = Show
B. Configure Module Objects > Edit Risk Object Configuration > Result = Show
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: E | Question 4 Answer: C | Question 5 Answer: C |
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