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Oracle Risk Management Cloud 2018 : 1Z1-958

1Z1-958 Exam Simulator
  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 05, 2026
  • Q & A: 76 Questions and Answers

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Oracle 1Z1-958 Exam Syllabus Topics:

SectionObjectives
Topic 1: Assessments and Monitoring- Certification and review workflows
- Operational effectiveness assessments
Topic 2: Reporting and Compliance Insights- Risk reporting fundamentals
- Using analytics for compliance monitoring
Topic 3: Data Migration and Integration- Managing perspectives and hierarchies
- Importing risk and control data
Topic 4: Security and Access Control- Configuring security roles and data policies
- Functional and data-level access control in risk management
Topic 5: Risk Management Cloud Overview- Key components and use cases
- Purpose and features of Oracle Risk Management Cloud
Topic 6: Risk and Control Implementation- Risk definitions and control design
- Relationships between risks and controls

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

  • A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
  • B. Configure Module Objects > Edit Control Object Configuration > Result = Show
  • C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
  • D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
  • E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
Answer: B
Question #2

How do you add values to a Risk Type list of values?

  • A. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
  • B. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
  • C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
  • D. Use the default lookup codes because there is no way to update the existing ones.
  • E. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
Answer: E
Question #3

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
Answer: B
Question #4

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

  • A. Assess Risk
  • B. Design Review
  • C. Certify
  • D. Quantitative Analysis
  • E. Audit
  • F. Qualitative Analysis
Answer: A,B,C
Question #5

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

  • A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
  • B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
  • C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
  • D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
Answer: B

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