Oracle 1Z0-958

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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1
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. 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.
C. 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.
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.

Question #2
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

Question #3
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "New" state.
B. Both R100 and C100 will be in the "Approved" state.
C. Both R100 and C100 will be in the "In Review" state.
D. Both R100 and C100 will be in the "Awaiting Approval" state.

Question #4
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A. Perspective-Control
B. Perspective Items
C. Controls
D. Control Test Plans

Question #5
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
B. Use both Region and Business Process hierarchies solely for reporting purposes.
C. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

Solutions: