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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
B. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C. You can use the Data Migration tool to add control records for the existing risks.
D. You cannot use the Data Migration tool to add control records to map to existing risks.
E. To relate controls to risks, the risks must be in "approved" state.

Question 2

A. Option C
B. Option B
C. Option A
D. Option D
E. What needs to be done to fix the mapping?

Question 3

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Remediation
B. Accepted
C. Authorized
D. Resolved
E. Remedy

Question 4

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. In Edit
B. In Review
C. Approved
D. Active
E. Reported

Question 5

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A. It provides maximum return on investment with minimum project risk.
B. Large scope of project requires high effort for maintenance and administration.
C. It promotes go-live with minimal acceptance testing and user training.
D. It promotes successful adoption and minimizes on-going cost of operation.
E. It promotes rapid implementation and go-live.

Solutions: