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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
| Risk Analysis and Reporting | - Risk Models
|
| Advanced Financial Controls | - Control Results Analysis
|
Oracle Risk Management Cloud 2018 Sample Questions:
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- B. Perspectives can be used to represent regional hierarchies.
- C. Perspectives can be used to define user privileges.
- D. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- E. Perspectives enable functional security in Financial Reporting Compliance.
Correct Answer: B,D,E 🗳️
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
Correct Answer: A,C 🗳️
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 25
- B. 4
- C. 16
- D. 20
- E. 8
Correct Answer: E 🗳️
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. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- 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.
Correct Answer: B,D 🗳️
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
- A. Seeded Issue Manager Composite and Issue Validator Composite
- B. Seeded Risk Issue Manager and Control Issue Manager
- C. Seeded Issue Manager Composite
- D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Correct Answer: D 🗳️
