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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B. Function filter grouping by "Supplier ID" where count is greater than 1.
C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
D. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
E. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.

Question 2

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A. Access Control Manager
B. Advanced Control System Administrator
C. Access incident Results Manager
D. Access Model Manager
E. Application Data Source Manager

Question 3

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The Control Method was not set to a valid value.
B. The Controls were not related to any risk objects.
C. The parent process was never approved.
D. Data security policies for Controls were not created.

Question 4

Which statement related to Advanced Access Controls is true?

A. If helps enforce segregation of duties.
B. It analyzes transaction records.
C. If helps perform risk analysis and evaluation.
D. It documents risks and controls.

Question 5

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A. The Risk Owner account is inactive.
B. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C. The risk and control objects are inactive and need to be made active.
D. The Risk Owner role does not have the right privileges.

Solutions: