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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Application Data Source Manager
B) Advanced Control System Administrator
C) Access Model Manager
D) Access incident Results Manager
E) Access Control Manager

2. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
C) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Modify the perspective hierarchy in the last step of initiating assessments.
B) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
C) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Modify the participant list in the last step of initiating assessments.

4. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify users who need to create and submit expense reports easily.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify executives who need to certify internal controls for SOX or similar mandates.
D) Identify users who will create customer invoices, and receive and apply customer payments.

5. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Open with an HTML editor.
B) Click the Export File button.
C) Open with an XML editor, such as Excel.
D) Navigate to Monitor Jobs and click the message link for the export job.
E) Click the Item Results link.

Solutions: