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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

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. Highlight the report name and click Run Now.
B. Navigate to Scheduling under Setup and Administration.
C. Click Save Report Parameters to create saved settings.
D. Select Display Scheduled Reports.
E. Navigate to Administration Reports.

Question 2

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
C. The control's test plan should be updated to Audit Test as the assessment type.
D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

Question 3

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A. The superuser's account is inactive and his or her account needs to be activated.
B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C. The application will not allow a user to both create users and assign them roles.
D. The superuser's account is created but the synchronization jobs have not been run.

Question 4

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Risk Issue Manager and Control Issue Manager
C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D. Seeded Issue Manager Composite

Question 5

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B. Identify users who will be responsible for creating and maintaining controls and/or risks.
C. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Solutions: