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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Access Control | - Configuring security roles and data policies - Functional and data-level access control in risk management |
| Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
| Reporting and Compliance Insights | - Using analytics for compliance monitoring - Risk reporting fundamentals |
| Risk and Control Implementation | - Risk definitions and control design - Relationships between risks and controls |
| Risk Management Cloud Overview | - Purpose and features of Oracle Risk Management Cloud - Key components and use cases |
Oracle Risk Management Cloud 2018 Sample Questions:
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. Active
- D. Approved
- E. Reported
Correct Answer: E 🗳️
How do you add values to a Risk Type list of values?
- A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- B. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- D. Use the default lookup codes because there is no way to update the existing ones.
- E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
Correct Answer: A 🗳️
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Fusion Access Condition
- C. Access Point and Fusion Access Condition
- D. Access Entitlement
- E. Access Point and User Business Object
Correct Answer: D 🗳️
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Composite Duty Role
- B. Job Role Perspective Policy
- C. Functional Security Policy
- D. Data Security Policy
Correct Answer: B 🗳️
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 "Waiting for Approval" state.
- B. The control goes into the "New" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "In Review" state.
Correct Answer: D 🗳️
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