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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
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) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) 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.

2. Select three fields that are required to create an impromptu assessment. (Choose three.)

A) Reviewer
B) Template
C) Due Date
D) Name
E) Activity
F) Perspectives

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used to define user privileges.
D) Perspectives can be used to represent regional hierarchies.
E) Perspectives can be used for categorizing Financial Reporting Compliance objects.

4. An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A) He or she will be able to review results of all prior assessments of all types for this control.
B) He or she will be able to review results of all prior operational assessments for all controls.
C) He or she will be able to review results of all prior Audit tests and operational assessments for this control.
D) He or she will be able to review results of all prior assessments of all types for all controls.
E) He or she will be able to review only results of prior operational assessments for this control.

5. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The assessment will be associated with the version of the test plans from the time of assessment initiation.
C) The scheduled assessment process will end in error.
D) The updated test plans will become available during the assessment.

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