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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Risk and Control Implementation | - Risk definitions and control design - Relationships between risks and controls |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
Oracle Risk Management Cloud 2018 Sample Questions:
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The underlying model is not linked to Order to Cash.
- B. The Control Perspectives are not linked to the control.
- C. The business owner was recently assigned the role and the worklist needs to be refreshed.
- D. Worklist assignment does not include the business owner.
- E. The Result Management Perspective Assignment has not been linked.
Correct Answer: D 🗳️
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Data Security Policy
- B. Job Role Perspective Policy
- C. Composite Duty Role
- D. Functional Security Policy
Correct Answer: B 🗳️
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- E. Configure Module Objects > Edit Control Object Configuration > Result = Show
Correct Answer: E 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Function filter grouping by "Supplier ID" where count is greater than 1.
- B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- E. Function filter grouping by "Taxpayer ID" where count is greater than 1.
Correct Answer: A,B 🗳️
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
- A. Navigate to Monitor Jobs and click the message link for the export job.
- B. Open with an HTML editor.
- C. Open with an XML editor, such as Excel.
- D. Click the Item Results link.
- E. Click the Export File button.
Correct Answer: A,C,E 🗳️
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