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 Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
| Risk Analysis and Reporting | - Reporting Tools
|
| Advanced Financial Controls | - Transaction Controls
|
Oracle Risk Management Cloud 2018 Sample Questions:
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
- A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- B. Identify users who will be responsible for creating and maintaining controls and/or risks.
- C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
- D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
- A. The scheduled assessment process will end in error.
- B. The updated test plans will become available during the assessment.
- C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
- D. The user will have the option to select the older or newer versions of the test plans during the assessment process.
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
- A. You can relate only an existing control, but not a new control.
- B. You can relate only control objects.
- C. You can relate a new process and a new control.
- D. You can relate only process objects.
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- B. Gain real-time access to live financial data and proactively resolve issues.
- C. Review and approve the accuracy and completeness of control descriptions.
- D. Provide self-service access to reporting and analysis against financial transactions.
- E. Review control assessment results, along with any effectiveness issues found.
- F. Conduct intuitive audits of general ledger balances with journal details.
Which two options can be assigned to a duty role? (Choose two.)
- A. Job Role
- B. Functional Security Policy
- C. Abstract Role
- D. Data Security Policy
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