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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 10% | - System configuration and maintenance - Data import/export - Integration with Fusion Applications |
| Topic 2: Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Monitoring and alerting - Exception handling |
| Topic 3: Advanced Access Controls | 25% | - Access risk analysis - Remediation and mitigation - Control creation and monitoring - Segregation of duties (SoD) modeling |
| Topic 4: Risk Management Cloud Overview | 15% | - Security and access model - Deployment options - Architecture and components |
| Topic 5: Financial Reporting Compliance | 30% | - Risk and control definition - Assessment setup and execution - Perspectives and hierarchies - Issue management and remediation |
Oracle Risk Management Cloud 2018 Sample Questions:
Which three statements are true about the purpose of perspectives? (Choose three.)
- A. Perspectives are used to enable data security on Financial Reporting Compliance objects.
- B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
- C. Perspectives can be used to represent regional hierarchies.
- D. Perspectives can be used to define user privileges.
- E. Perspectives enable functional security in Financial Reporting Compliance.
Correct Answer: A,C,E 🗳️
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 function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000. - B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
- C. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
- D. Add a function filter grouping by "Organization 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: C,D 🗳️
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
- E. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
Correct Answer: A,E 🗳️
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)
- A. You cannot use the Data Migration tool to add control records to map to existing risks.
- B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
- C. You can use the Data Migration tool to add control records for the existing risks.
- D. To relate controls to risks, the risks must be in "approved" state.
- E. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
Correct Answer: B,C 🗳️
Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)
- A. It promotes successful adoption and minimizes on-going cost of operation.
- B. It provides maximum return on investment with minimum project risk.
- C. Large scope of project requires high effort for maintenance and administration.
- D. It promotes rapid implementation and go-live.
- E. It promotes go-live with minimal acceptance testing and user training.
Correct Answer: A,B,D 🗳️
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