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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25
B. 4
C. 8
D. 20
E. 16

Question 2

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
B. On the Manage Issues page, highlight the issue and click the Close button.
C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
D. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.

Question 3

How do you associate a risk to a control?

A. To associate a control to a risk, the control needs to be in the Review state.
B. On the Related Objects tab of control definition, add the risk.
C. In the related object section of process definition, add the control to the risk.
D. On the Related Controls tab of risk definition, add the control.
E. The only way to create risk-control associations is through data import.

Question 4

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role
B. Functional Security Policy
C. Data Security Policy
D. Abstract Role

Question 5

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Processes
B. Perspectives
C. Test Plans
D. Controls
E. Risks
F. Assessments

Solutions: