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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
| Topic 2: Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Topic 3: Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Topic 4: Assessments and Monitoring | - Certification and review workflows - Operational effectiveness assessments |
| Topic 5: Security and Access Control | - Configuring security roles and data policies - Functional and data-level access control in risk management |
| Topic 6: Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
Oracle Risk Management Cloud 2018 Sample Questions:
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Enable impromptu assessments during configuration of module objects.
- B. Initiate a planned assessment that includes all controls assigned to perspective P2P.
- C. Perform impromptu assessments for the two controls.
- D. Initiate a planned assessment and include the two controls as part of the same assessment.
- E. Initiate two planned assessments, one for each control.
Correct Answer: A,B,E 🗳️
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- B. Configure Module Objects > Edit Control Object Configuration > Result = Show
- C. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
Correct Answer: B 🗳️
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Use Lookup Type of the new lookup value.
- B. Use Lookup Code of the new lookup value.
- C. Enter the new value directly in the Control method field.
- D. Use Lookup Meaning of the new lookup value.
Correct Answer: C 🗳️
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. Select Display Scheduled Reports.
- B. Navigate to Scheduling under Setup and Administration.
- C. Highlight the report name and click Run Now.
- D. Navigate to Administration Reports.
- E. Click Save Report Parameters to create saved settings.
Correct Answer: C,E 🗳️
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. Generate Template as Without Data.
- B. Generate Template as Without Data - Perspectives Only.
- C. Click the Create Import Template button.
- D. Navigate to Manage Module Perspectives.
- E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
Correct Answer: A,D,E 🗳️
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