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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which two options can be assigned to a duty role? (Choose two.)

A. Abstract Role
B. Data Security Policy
C. Job Role
D. Functional Security Policy

Question 2

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.

Question 3

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Job Role Perspective Policy
B. Composite Duty Role
C. Data Security Policy
D. Functional Security Policy

Question 4

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
C. The control's test plan should be updated to Audit Test as the assessment type.
D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

Question 5

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. 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.
C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

Solutions: