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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25% | - Control creation and monitoring - Segregation of duties (SoD) modeling - Remediation and mitigation - Access risk analysis |
| Topic 2: Integration and Administration | 10% | - Data import/export - System configuration and maintenance - Integration with Fusion Applications |
| Topic 3: Financial Reporting Compliance | 30% | - Assessment setup and execution - Issue management and remediation - Risk and control definition - Perspectives and hierarchies |
| Topic 4: Risk Management Cloud Overview | 15% | - Architecture and components - Security and access model - Deployment options |
| Topic 5: Transaction Controls | 20% | - Monitoring and alerting - Control rule definition - Transaction model configuration - Exception handling |
Oracle Risk Management Cloud 2018 Sample Questions:
1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Click the Export File button.
B) Open with an HTML editor.
C) Navigate to Monitor Jobs and click the message link for the export job.
D) Click the Item Results link.
E) Open with an XML editor, such as Excel.
2. How do you populate the Control Method field with a new custom value, such as a third-party application'?
A) Use Lookup Meaning of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.
3. 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) Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B) Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
C) While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D) Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
4. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
A) New controls must always be reviewed, irrespective of security configuration.
B) The Control Reviewer role has been assigned to some users.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to some users.
5. 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) Identify the organizations or business units for which users will perform review or approval.
B) Identify users who will perform control review and approval.
C) Identify the other roles to be provided for control managers.
D) On the Controls tab of the Import template, set the control state to NEW for each control record.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,B |
