Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Access Controls | - Access Modeling
|
| Topic 2: Advanced Financial Controls | - Transaction Controls
|
| Topic 3: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 4: Risk Analysis and Reporting | - Risk Models
|
Oracle Risk Management Cloud 2018 Sample Questions:
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Review control assessment results, along with any effectiveness issues found.
- B. Gain real-time access to live financial data and proactively resolve issues.
- C. Provide self-service access to reporting and analysis against financial transactions.
- D. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- E. Conduct intuitive audits of general ledger balances with journal details.
- F. Review and approve the accuracy and completeness of control descriptions.
Correct Answer: D,F 🗳️
- A. Option B
- B. Option A
- C. What needs to be done to fix the mapping?
- D. Option D
- E. Option C
Correct Answer: A 🗳️
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
- A. Controls
- B. Control Test Plans
- C. Perspective-Control
- D. Perspective Items
Correct Answer: A,B,D 🗳️
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- B. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
- C. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
Correct Answer: B 🗳️
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. Access Point
- B. Access Point and Fusion Access Condition
- C. Access Point and User Business Object
- D. Fusion Access Condition
- E. Access Entitlement
Correct Answer: E 🗳️
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