Oracle Risk Management Cloud 2018 : 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who need to certify internal controls for SOX or similar mandates.
B) Identify executives who will manage customer balances and recognize revenue.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify users who need to create and submit expense reports easily.

2. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
B) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
D) A user sets the Status of the incident to "Resolved".
E) A user sets the State of the incident to "Remediate".

3. Which three statements are true about the purpose of perspectives? (Choose three.)

A) Perspectives enable functional security in Financial Reporting Compliance.
B) Perspectives are used to enable data security on Financial Reporting Compliance objects.
C) Perspectives can be used for categorizing Financial Reporting Compliance objects.
D) Perspectives can be used to define user privileges.
E) Perspectives can be used to represent regional hierarchies.

4. Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A) The assessor can request the reviewer to attach the document during the review.
B) On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
C) On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
D) The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

5. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) Worklist assignment does not include the business owner.
B) The Result Management Perspective Assignment has not been linked.
C) The Control Perspectives are not linked to the control.
D) The business owner was recently assigned the role and the worklist needs to be refreshed.
E) The underlying model is not linked to Order to Cash.

Solutions: