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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Topic 2: Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Topic 3: Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Topic 4: Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Topic 5: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 6: Risk and Control Implementation | - Risk definitions and control design - Relationships between risks and controls |
Oracle Risk Management Cloud 2018 Sample Questions:
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. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- B. Modify the perspective hierarchy in the last step of initiating assessments.
- C. It is not possible to change the participants after Data Security Policies are assigned.
- D. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- E. Modify the participant list in the last step of initiating assessments.
Correct Answer: E 🗳️
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, 1, 3
- B. 3, 2, 1
- C. 1, 2, 3
- D. 1, 3, 2
- E. 2, 3, 1
Correct Answer: C 🗳️
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. Fusion Access Condition
- B. Access Point and Fusion Access Condition
- C. Access Point
- D. Access Entitlement
- E. Access Point and User Business Object
Correct Answer: D 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It provides maximum return on investment with minimum project risk.
- B. It promotes go-live with minimal acceptance testing and user training.
- C. It promotes rapid implementation and go-live.
- D. It promotes successful adoption and minimizes on-going cost of operation.
- E. Large scope of project requires high effort for maintenance and administration.
Correct Answer: A,C,D 🗳️
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 16
- B. 20
- C. 25
- D. 4
- E. 8
Correct Answer: E 🗳️
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