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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the organizations or business units for which users will perform review or approval.
C) Identify the other roles to be provided for control managers.
D) Identify users who will perform control review and approval.

2. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A) None
B) All controls
C) Controls 2 and 3
D) Controls 1, 2, and 3
E) Only Control 1

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

4. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Gain real-time access to live financial data and proactively resolve issues.
B) Review control assessment results, along with any effectiveness issues found.
C) Provide self-service access to reporting and analysis against financial transactions.
D) Continuously monitor financial transactions and role-based remediation of transaction incidents.
E) Review and approve the accuracy and completeness of control descriptions.
F) Conduct intuitive audits of general ledger balances with journal details.

5. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A) Seeded Risk Issue Manager and Control Issue Manager
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite

Solutions: