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Oracle 1Z1-958 Braindumps - in .pdf Free Demo

  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Last Updated: Aug 05, 2026
  • Q & A: 76 Questions and Answers
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  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Last Updated: Aug 05, 2026
  • Q & A: 76 Questions and Answers
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Oracle 1Z1-958 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Access Control- Configuring security roles and data policies
- Functional and data-level access control in risk management
Topic 2: Risk Management Cloud Overview- Purpose and features of Oracle Risk Management Cloud
- Key components and use cases
Topic 3: Risk and Control Implementation- Relationships between risks and controls
- Risk definitions and control design
Topic 4: Reporting and Compliance Insights- Using analytics for compliance monitoring
- Risk reporting fundamentals
Topic 5: Assessments and Monitoring- Certification and review workflows
- Operational effectiveness assessments
Topic 6: Data Migration and Integration- Importing risk and control data
- Managing perspectives and hierarchies

Oracle Risk Management Cloud 2018 Sample Questions:

1. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
B) It is not possible to change the participants after Data Security Policies are assigned.
C) Modify the participant list in the last step of initiating assessments.
D) Modify the perspective hierarchy in the last step of initiating assessments.
E) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.


2. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) No risks were mapped to the imported controls.
B) The Perspective Hierarchy was not associated to the Control Object.
C) The Control Manager was not given the correct data security policy to access the controls.
D) There was no Control Type associated with the controls.
E) The Perspective Hierarchy is not in the Approved state.


3. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "In Review" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.


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) Filter
B) Control
C) Template
D) Business object
E) Model


5. Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

A) The "Payables Invoice" object's "Invoice Number" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice Amount" is equal to itself.
E) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".


Solutions:

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

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