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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.
B. If helps perform risk analysis and evaluation.
C. If helps enforce segregation of duties.
D. It documents risks and controls.

Question 2

How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
B. Use the default lookup codes because there is no way to update the existing ones.
C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

Question 3

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Quantitative Analysis
B. Assess Risk
C. Qualitative Analysis
D. Certify
E. Design Review
F. Audit

Question 4

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

Question 5

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives are used to enable data security on Financial Reporting Compliance objects.
B. Perspectives can be used to represent regional hierarchies.
C. Perspectives enable functional security in Financial Reporting Compliance.
D. Perspectives can be used for categorizing Financial Reporting Compliance objects.
E. Perspectives can be used to define user privileges.

Solutions: