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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) On the Manage Issues page, highlight the issue and click the Close button.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Provide self-service access to reporting and analysis against financial transactions.
B) Gain real-time access to live financial data and proactively resolve issues.
C) Continuously monitor financial transactions and role-based remediation of transaction incidents.
D) Review control assessment results, along with any effectiveness issues found.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Review and approve the accuracy and completeness of control descriptions.

3. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Control comment filed has a notation for "Audit Test."
B) The Control status filed is set to "Audit Test."
C) The Assessment Flag and the Audit Testing Flag are both set to "Y."
D) The Control has a related process.

4. 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
B) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
C) Seeded Issue Manager Composite and Issue Validator Composite
D) Seeded Risk Issue Manager and Control Issue Manager

5. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
D) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

Solutions: