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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Topic 2: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 3: Risk Management Cloud Overview | - Purpose and features of Oracle Risk Management Cloud - Key components and use cases |
| Topic 4: Security and Access Control | - Configuring security roles and data policies - Functional and data-level access control in risk management |
| Topic 5: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Topic 6: Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
Oracle Risk Management Cloud 2018 Sample Questions:
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Risks
- B. Test Plans
- C. Controls
- D. Assessments
- E. Perspectives
- F. Processes
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who need to certify internal controls for SOX or similar mandates.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify executives who will manage customer balances and recognize revenue.
- D. Identify users who will create customer invoices, and receive and apply customer payments.
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Job Role Perspective Policy
- B. Composite Duty Role
- C. Functional Security Policy
- D. Data Security Policy
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 Risk Issue Manager and Control Issue Manager
- C. Seeded Issue Manager Composite and Issue Validator Composite
- D. Seeded Issue Manager Composite
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. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
- B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
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