Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Analysis and Reporting | - Reporting Tools
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Access Modeling
|
| Advanced Financial Controls | - Control Results Analysis
|
Oracle Risk Management Cloud 2018 Sample Questions:
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: On-Hold; State: Reported
- B. Status: On Hold; State: Awaiting Approval
- C. Status: Open; State: Approved
- D. Status: On Hold; State: In Review
- E. Status: Open; State: New
- F. Status: Closed; State: Closed - Awaiting Approval
- G. Status: Closed; State: Final Close
- H. Status: Open; State: In Edit
Correct Answer: C,D,E,H 🗳️
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.
- B. 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.
- 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. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- E. 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.
Correct Answer: E 🗳️
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. 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.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. 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.
- D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
Correct Answer: B 🗳️
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The Control Perspectives are not linked to the control.
- B. Worklist assignment does not include the business owner.
- C. The Result Management Perspective Assignment has not been linked.
- D. The underlying model is not linked to Order to Cash.
- E. The business owner was recently assigned the role and the worklist needs to be refreshed.
Correct Answer: B 🗳️
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 "In Review" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "Waiting for Approval" state.
Correct Answer: B 🗳️
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