Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 2: Risk Analysis and Reporting | - Reporting Tools
|
| Topic 3: Advanced Financial Controls | - Transaction Controls
|
| Topic 4: Advanced Access Controls | - Access Modeling
|
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 🗳️
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)
- A. No risks were mapped to the imported controls.
- B. The Perspective Hierarchy is not in the Approved state.
- C. The Control Manager was not given the correct data security policy to access the controls.
- D. The Perspective Hierarchy was not associated to the Control Object.
- E. There was no Control Type associated with the controls.
Correct Answer: A,C,E 🗳️
Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)
- A. Complete control review and assessment for one period/cycle with the actual business owners.
- B. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
- C. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
- D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
- E. Create a project plan with objectives, goals, and exit criteria.
Correct Answer: A,B,D 🗳️
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. Access Control Manager
- B. Advanced Control System Administrator
- C. Application Data Source Manager
- D. Access Model Manager
- E. Access incident Results Manager
Correct Answer: D,E 🗳️
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: On Hold; State: In Review
- B. Status: Open; State: Approved
- C. Status: Closed; State: Final Close
- D. Status: Closed; State: Closed - Awaiting Approval
- E. Status: Open; State: In Edit
- F. Status: On-Hold; State: Reported
- G. Status: Open; State: New
- H. Status: On Hold; State: Awaiting Approval
Correct Answer: A,B,E,G 🗳️
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