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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Similar
B. Not in
C. Between (when using a date attribute)
D. Equals (when the same attribute is used on both sides of the condition)
E. Average Function

Question 2

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Click the Create Import Template button.
B. Generate Template as Without Data.
C. Generate Template as Without Data - Perspectives Only.
D. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
E. Navigate to Manage Module Perspectives.

Question 3

How do you associate a risk to a control?

A. On the Related Objects tab of control definition, add the risk.
B. In the related object section of process definition, add the control to the risk.
C. On the Related Controls tab of risk definition, add the control.
D. The only way to create risk-control associations is through data import.
E. To associate a control to a risk, the control needs to be in the Review state.

Question 4

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 1, 3, 2
B. 1, 2, 3
C. 2, 1, 3
D. 3, 2, 1
E. 2, 3, 1

Question 5

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Worklist assignment Result Investigator should be set to specific users.
B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C. Worklist assignment Result Investigator should be set to "All Eligible Users"
D. Custom perspective for Department linked to the Results object with Required set to "No"
E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F. Custom perspective for Department linked to the Results object with Required set to "Yes"

Solutions: