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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 2: Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Topic 3: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Topic 4: Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Topic 5: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Topic 6: Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
Oracle Risk Management Cloud 2018 Sample Questions:
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
- A. Approved
- B. In Edit
- C. In Review
- D. Active
- E. Reported
Correct Answer: E 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Risks
- B. Controls
- C. Assessments
- D. Test Plans
- E. Processes
- F. Perspectives
Correct Answer: A,B,E 🗳️
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. Accepted
- B. Remediation
- C. Remedy
- D. Authorized
- E. Resolved
Correct Answer: B 🗳️
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- C. A user sets the Status of the incident to "Resolved".
- D. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the State of the incident to "Remediate".
Correct Answer: D,E 🗳️
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 > Result = Show
- B. Configure Module Objects > Edit Control Object Configuration > Result = Show
- C. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
Correct Answer: B 🗳️
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