- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Certification Provider: Oracle
- Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
| Topic 2: Advanced Access Controls | 25% | - Remediation and mitigation - Access risk analysis - Segregation of duties (SoD) modeling - Control creation and monitoring |
| Topic 3: Financial Reporting Compliance | 30% | - Risk and control definition - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution |
| Topic 4: Transaction Controls | 20% | - Control rule definition - Exception handling - Transaction model configuration - Monitoring and alerting |
| Topic 5: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
Oracle Risk Management Cloud 2018 Sample Questions:
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
- B. The control's test plan should be updated to Audit Test as the assessment type.
- C. The control manager does not need to update the control because any initiated assessment will include all control test plans.
- D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
Correct Answer: A 🗳️
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to attach the document during the review.
- B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
- D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
Correct Answer: D 🗳️
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 3, 2, 1
- C. 1, 3, 2
- D. 2, 1, 3
- E. 1, 2, 3
Correct Answer: E 🗳️
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Access Entitlement
- C. Fusion Access Condition
- D. Access Point and Fusion Access Condition
- E. Access Point and User Business Object
Correct Answer: B 🗳️
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Generate Template as Without Data.
- B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- C. Generate Template as Without Data - Perspectives Only.
- D. Click the Create Import Template button.
- E. Navigate to Manage Module Perspectives.
Correct Answer: A,B,E 🗳️
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