Oracle 1Z1-958 dumps - in .pdf

1Z1-958 pdf
  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 03, 2025
  • Q & A: 76 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 03, 2025
  • Q & A: 76 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z1-958 dumps - Testing Engine

1Z1-958 Testing Engine
  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: Sep 03, 2025
  • Q & A: 76 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Job Role Perspective Policy
B) Data Security Policy
C) Functional Security Policy
D) Composite Duty Role


2. You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.


3. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
B) Create a project plan with objectives, goals, and exit criteria.
C) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
D) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
E) Complete control review and assessment for one period/cycle with the actual business owners.


4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
C) The scheduled assessment process will end in error.
D) The assessment will be associated with the version of the test plans from the time of assessment initiation.


5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option C
B) Option A
C) Option E
D) Option D
E) Option B


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,D
Question # 3
Answer: C,D,E
Question # 4
Answer: D
Question # 5
Answer: B,D

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