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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine the main objectives of deploying the control.
B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C. Identify the type of assessments included in each assessment cycle.
D. Determine if control assessments are planned ahead of time or are run impromptu.
E. Understand the sample size for each audit test.

Question 2

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Assessments
B. Perspectives
C. Controls
D. Processes
E. Test Plans
F. Risks

Question 3

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
B. The superuser's account is created but the synchronization jobs have not been run.
C. The superuser's account is inactive and his or her account needs to be activated.
D. The application will not allow a user to both create users and assign them roles.

Question 4

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Model
B. Business object
C. Template
D. Control
E. Filter

Question 5

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
B. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
"Expense Type" has an "In" condition for values that include taxi, car, mileage.
D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
E. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Solutions: