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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Analysis and Reporting | - Risk Models
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
| Advanced Financial Controls | - Control Results Analysis
|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
Oracle Risk Management Cloud 2018 Sample Questions:
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Pareto
- B. Mean
- C. Anomaly Detection
- D. Clustering
- E. Absolute Deviation
Correct Answer: A 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Perspectives
- B. Risks
- C. Assessments
- D. Controls
- E. Test Plans
- F. Processes
Correct Answer: B,D,F 🗳️
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 Risk Issue Manager and Control Issue Manager
- B. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
- C. Seeded Issue Manager Composite
- D. Seeded Issue Manager Composite and Issue Validator Composite
Correct Answer: B 🗳️
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?
- A. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
- B. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
- C. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
- D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
Correct Answer: C 🗳️
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. The Control Reviewer role has been assigned to some users.
- B. The Control Approver role has been assigned to some users.
- C. This user is not a Control Approver; therefore, the status will be "In Review."
- D. New controls must always be reviewed, irrespective of security configuration.
Correct Answer: C 🗳️
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