Exam Name: Oracle Risk Management Cloud 2018
Certification Provider: Oracle
Corresponding Certification: Oracle Risk Management Cloud
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 30% | - Risk and control definition - Assessment setup and execution - Issue management and remediation - Perspectives and hierarchies |
| Topic 2: Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
| Topic 3: Advanced Access Controls | 25% | - Control creation and monitoring - Remediation and mitigation - Segregation of duties (SoD) modeling - Access risk analysis |
| Topic 4: Integration and Administration | 10% | - Integration with Fusion Applications - Data import/export - System configuration and maintenance |
| Topic 5: Transaction Controls | 20% | - Control rule definition - Exception handling - Transaction model configuration - Monitoring and alerting |
Oracle Risk Management Cloud 2018 Sample Questions:
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 updated test plans will become available during the assessment.
- B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
- C. The scheduled assessment process will end in error.
- D. The assessment will be associated with the version of the test plans from the time of assessment initiation.
Correct Answer: D 🗳️
How do you associate a risk to a control?
- A. In the related object section of process definition, add the control to the risk.
- B. To associate a control to a risk, the control needs to be in the Review state.
- C. On the Related Controls tab of risk definition, add the control.
- D. On the Related Objects tab of control definition, add the risk.
- E. The only way to create risk-control associations is through data import.
Correct Answer: C 🗳️
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. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Correct Answer: B,C 🗳️
- A. Option C
- B. Option A
- C. What needs to be done to fix the mapping?
- D. Option D
- E. Option B
Correct Answer: E 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes go-live with minimal acceptance testing and user training.
- B. Large scope of project requires high effort for maintenance and administration.
- C. It promotes rapid implementation and go-live.
- D. It provides maximum return on investment with minimum project risk.
- E. It promotes successful adoption and minimizes on-going cost of operation.
Correct Answer: C,D,E 🗳️
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