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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
B) Construct one model: "Create Supplier & Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"

2. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Gain real-time access to live financial data and proactively resolve issues.
B) Review control assessment results, along with any effectiveness issues found.
C) Review and approve the accuracy and completeness of control descriptions.
D) Provide self-service access to reporting and analysis against financial transactions.
E) Conduct intuitive audits of general ledger balances with journal details.
F) Continuously monitor financial transactions and role-based remediation of transaction incidents.

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) Controls 1, 2, and 4
D) Controls 1 and 2
E) All controls

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

5. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "Approved" state.
B) Both R100 and C100 will be in the "New" state.
C) Both R100 and C100 will be in the "In Review" state.
D) Both R100 and C100 will be in the "Awaiting Approval" state.

Solutions: