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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model: "Create Supplier & Create Invoice & Create Payment"
E) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"

2. 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) Control Test Plans
B) Perspective-Control
C) Controls
D) Perspective Items

3. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Review control assessment results, along with any effectiveness issues found.
B) Conduct intuitive audits of general ledger balances with journal details.
C) Gain real-time access to live financial data and proactively resolve issues.
D) Review and approve the accuracy and completeness of control descriptions.
E) Continuously monitor financial transactions and role-based remediation of transaction incidents.
F) Provide self-service access to reporting and analysis against financial transactions.

4. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to attach the document during the review.

5. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Due Date
B) Template
C) Reviewer
D) Activity
E) Name
F) Perspectives

Solutions: