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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25% | - Remediation and mitigation - Segregation of duties (SoD) modeling - Control creation and monitoring - Access risk analysis |
| Topic 2: Risk Management Cloud Overview | 15% | - Security and access model - Deployment options - Architecture and components |
| Topic 3: Financial Reporting Compliance | 30% | - Issue management and remediation - Risk and control definition - Perspectives and hierarchies - Assessment setup and execution |
| Topic 4: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
| Topic 5: Transaction Controls | 20% | - Control rule definition - Transaction model configuration - Monitoring and alerting - Exception handling |
Oracle Risk Management Cloud 2018 Sample Questions:
How do you identify Financial Reporting Compliance Cloud's key stakeholders?
- A. Identify executives who will manage customer balances and recognize revenue.
- B. Identify users who need to create and submit expense reports easily.
- C. Identify users who will create customer invoices, and receive and apply customer payments.
- D. Identify executives who need to certify internal controls for SOX or similar mandates.
Correct Answer: A 🗳️
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- B. Generate Template as Without Data.
- C. Generate Template as Without Data - Perspectives Only.
- D. Click the Create Import Template button.
- E. Navigate to Manage Module Perspectives.
Correct Answer: A,B,E 🗳️
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Access Point and Fusion Access Condition
- C. Access Entitlement
- D. Fusion Access Condition
- E. Access Point and User Business Object
Correct Answer: C 🗳️
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
- A. Option E
- B. Option A
- C. Option B
- D. Option D
- E. Option C
Correct Answer: B,D 🗳️
You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)
- A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
- D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
Correct Answer: B,C 🗳️
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