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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Remediation and mitigation - Control creation and monitoring - Access risk analysis |
| Transaction Controls | 20% | - Control rule definition - Transaction model configuration - Exception handling - Monitoring and alerting |
| Risk Management Cloud Overview | 15% | - Deployment options - Security and access model - Architecture and components |
| Integration and Administration | 10% | - System configuration and maintenance - Data import/export - Integration with Fusion Applications |
| Financial Reporting Compliance | 30% | - Risk and control definition - Assessment setup and execution - Issue management and remediation - Perspectives and hierarchies |
Oracle Risk Management Cloud 2018 Sample Questions:
1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
A) Large scope of project requires high effort for maintenance and administration.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes successful adoption and minimizes on-going cost of operation.
D) It provides maximum return on investment with minimum project risk.
E) It promotes rapid implementation and go-live.
2. 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) It is not possible to change the participants after Data Security Policies are assigned.
B) Modify the participant list in the last step of initiating assessments.
C) Modify the perspective hierarchy in the last step of initiating assessments.
D) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
E) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
3. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B) Function filter grouping by "Taxpayer ID" where count is greater than 1.
C) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
D) Function filter grouping by "Supplier ID" where count is greater than 1.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
4. 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 was not associated to the Control Object.
C) There was no Control Type associated with the controls.
D) The Control Manager was not given the correct data security policy to access the controls.
E) The Perspective Hierarchy is not in the Approved state.
5. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
A) The Risk Owner account is inactive.
B) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
C) The risk and control objects are inactive and need to be made active.
D) The Risk Owner role does not have the right privileges.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B | Question # 3 Answer: D,E | Question # 4 Answer: A,C,D | Question # 5 Answer: D |
