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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Topic 2: Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Topic 3: Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Topic 4: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Topic 5: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 6: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
Oracle Risk Management Cloud 2018 Sample Questions:
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- B. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - D. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked. - E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
Correct Answer: B,E 🗳️
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 users who will perform control review and approval.
- C. Identify the organizations or business units for which users will perform review or approval.
- D. Identify the other roles to be provided for control managers.
Correct Answer: B,C 🗳️
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Authorized
- B. Remedy
- C. Resolved
- D. Remediation
- E. Accepted
Correct Answer: D 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- B. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- D. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
Correct Answer: C 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Job Role
- B. Functional Security Policy
- C. Data Security Policy
- D. Abstract Role
Correct Answer: B,C 🗳️
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