Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
| Topic 2: Integration and Administration | 10% | - Integration with Fusion Applications - System configuration and maintenance - Data import/export |
| Topic 3: Transaction Controls | 20% | - Monitoring and alerting - Control rule definition - Exception handling - Transaction model configuration |
| Topic 4: Financial Reporting Compliance | 30% | - Risk and control definition - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution |
| Topic 5: Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Remediation and mitigation - Control creation and monitoring - Access risk analysis |
Oracle Risk Management Cloud 2018 Sample Questions:
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 parent process was never approved.
- C. The Controls were not related to any risk objects.
- D. Data security policies for Controls were not created.
Correct Answer: A 🗳️
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Model
- B. Template
- C. Filter
- D. Control
- E. Business object
Correct Answer: A 🗳️
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident is deferred.
- B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- C. The incident remains in "Closed" status and additional remedial action cannot be taken.
- D. The incident is copied and a new incident is created based on the original incident.
- E. The incident status changes to "Assigned."
Correct Answer: B,E 🗳️
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. Initiate a planned assessment and include the two controls as part of the same assessment.
- C. Initiate two planned assessments, one for each control.
- D. Enable impromptu assessments during configuration of module objects.
- E. Perform impromptu assessments for the two controls.
Correct Answer: A,C,D 🗳️
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. To relate controls to risks, the risks must be in "approved" state.
- B. You can use the Data Migration tool to add control records for the existing risks.
- C. You cannot use the Data Migration tool to add control records to map to existing risks.
- D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
- E. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
Correct Answer: B,E 🗳️
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