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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 30% | - Issue management and remediation - Perspectives and hierarchies - Assessment setup and execution - Risk and control definition |
| Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Exception handling - Monitoring and alerting |
| Advanced Access Controls | 25% | - Remediation and mitigation - Access risk analysis - Control creation and monitoring - Segregation of duties (SoD) modeling |
| Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
| Integration and Administration | 10% | - Integration with Fusion Applications - Data import/export - System configuration and maintenance |
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 lookup values that need to be created for Control, Risk, and Issue Type fields.
- B. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
- C. Identify users who will be responsible for creating and maintaining controls and/or risks.
- D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
Correct Answer: A,D 🗳️
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- B. Perform impromptu assessments for the two controls.
- C. Initiate two planned assessments, one for each control.
- D. Initiate a planned assessment and include the two controls as part of the same assessment.
- E. Enable impromptu assessments during configuration of module objects.
Correct Answer: A,C,E 🗳️
You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
- A. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment" - B. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment" - C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
- D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment" - E. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
Correct Answer: C 🗳️
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Conduct intuitive audits of general ledger balances with journal details.
- B. Review and approve the accuracy and completeness of control descriptions.
- C. Review control assessment results, along with any effectiveness issues found.
- D. Provide self-service access to reporting and analysis against financial transactions.
- E. Gain real-time access to live financial data and proactively resolve issues.
- F. Continuously monitor financial transactions and role-based remediation of transaction incidents.
Correct Answer: B,F 🗳️
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
- A. .doc
- B. .xlsx
- C. .txt
- D. .xml
- E. .pdf
Correct Answer: D 🗳️
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