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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. 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) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
B) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
C) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

2. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Enter the new value directly in the Control method field.
D) Use Lookup Type of the new lookup value.

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

4. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Application Data Source Manager
B) Access Control Manager
C) Access Model Manager
D) Advanced Control System Administrator
E) Access incident Results Manager

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "In Review" state.
C) The control goes into the "Approved" state.
D) The control goes into the "Waiting for Approval" state.

Solutions: