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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 | - Access Modeling
|
| Risk Analysis and Reporting | - Reporting Tools
|
| Advanced Financial Controls | - Control Results Analysis
|
Oracle Risk Management Cloud 2018 Sample Questions:
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point and User Business Object
- B. Access Entitlement
- C. Fusion Access Condition
- D. Access Point
- E. Access Point and Fusion Access Condition
Correct Answer: B 🗳️
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 Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
- B. Seeded Issue Manager Composite
- C. Seeded Issue Manager Composite and Issue Validator Composite
- D. Seeded Risk Issue Manager and Control Issue Manager
Correct Answer: A 🗳️
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
- A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment. - C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
- D. The assessor can request the reviewer to attach the document during the review.
Correct Answer: B 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Data Security Policy
- B. Job Role
- C. Abstract Role
- D. Functional Security Policy
Correct Answer: A,D 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- B. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- C. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
Correct Answer: A 🗳️
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