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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25% | - Access risk analysis - Segregation of duties (SoD) modeling - Control creation and monitoring - Remediation and mitigation |
| Topic 2: Financial Reporting Compliance | 30% | - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution - Risk and control definition |
| Topic 3: Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
| Topic 4: Transaction Controls | 20% | - Control rule definition - Monitoring and alerting - Transaction model configuration - Exception handling |
| Topic 5: Integration and Administration | 10% | - System configuration and maintenance - Integration with Fusion Applications - Data import/export |
Oracle Risk Management Cloud 2018 Sample Questions:
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. On the Controls tab of the Import template, set the control state to NEW for each control record.
- B. Identify the organizations or business units for which users will perform review or approval.
- C. Identify the other roles to be provided for control managers.
- D. Identify users who will perform control review and approval.
Correct Answer: B,D 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Controls
- B. Risks
- C. Test Plans
- D. Assessments
- E. Processes
- F. Perspectives
Correct Answer: A,B,E 🗳️
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. You can use the Data Migration tool to add control records for the existing risks.
- B. To relate controls to risks, the risks must be in "approved" state.
- C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- D. You cannot use the Data Migration tool to add control records to map to existing risks.
- E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
Correct Answer: A,C 🗳️
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Data Security Policy
- B. Functional Security Policy
- C. Composite Duty Role
- D. Job Role Perspective Policy
Correct Answer: D 🗳️
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
- A. Navigate to Administration Reports.
- B. Select Display Scheduled Reports.
- C. Click Save Report Parameters to create saved settings.
- D. Highlight the report name and click Run Now.
- E. Navigate to Scheduling under Setup and Administration.
Correct Answer: C,D 🗳️
