Oracle Risk Management Cloud 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1
You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control comment filed has a notation for "Audit Test."
B. The Control has a related process.
C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
D. The Control status filed is set to "Audit Test."

Question #2
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. Audit
B. Certify
C. Quantitative Analysis
D. Qualitative Analysis
E. Assess Risk
F. Design Review

Question #3
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A. Resolved
B. Remedy
C. Authorized
D. Accepted
E. Remediation

Question #4

A. What needs to be done to fix the mapping?

B. Option C
C. Option B
D. Option A
E. Option D

Question #5
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The updated test plans will become available during the assessment.
B. The user will have the option to select the older or newer versions of the test plans during the assessment process.
C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
D. The scheduled assessment process will end in error.

Solutions: