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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.
B. You can relate only control objects.
C. You can relate only an existing control, but not a new control.
D. You can relate a new process and a new control.

Question #2
Which statement related to Advanced Access Controls is true?

A. It analyzes transaction records.
B. It documents risks and controls.
C. If helps enforce segregation of duties.
D. If helps perform risk analysis and evaluation.

Question #3
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

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

Question #4
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A. Generate Template as Without Data - Perspectives Only.
B. Generate Template as Without Data.
C. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
D. Click the Create Import Template button.
E. Navigate to Manage Module Perspectives.

Question #5
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. Controls 1, 2, and 3
B. All controls
C. Only Control 1
D. Controls 2 and 3
E. None

Solutions: