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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| 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 |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
Oracle Risk Management Cloud 2018 Sample Questions:
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. Click Save Report Parameters to create saved settings.
- B. Select Display Scheduled Reports.
- C. Navigate to Administration Reports.
- D. Navigate to Scheduling under Setup and Administration.
- E. Highlight the report name and click Run Now.
Correct Answer: A,E 🗳️
How do you associate a risk to a control?
- A. The only way to create risk-control associations is through data import.
- B. On the Related Objects tab of control definition, add the risk.
- C. In the related object section of process definition, add the control to the risk.
- D. On the Related Controls tab of risk definition, add the control.
- E. To associate a control to a risk, the control needs to be in the Review state.
Correct Answer: D 🗳️
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Name
- B. Template
- C. Due Date
- D. Activity
- E. Reviewer
- F. Perspectives
Correct Answer: A,B,C 🗳️
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.
Correct Answer: A,C,E 🗳️
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
- A. Equals (when the same attribute is used on both sides of the condition)
- B. Between (when using a date attribute)
- C. Average Function
- D. Not in
- E. Similar
Correct Answer: B,C,D 🗳️
