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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

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 - Perspectives Only.
B. Click the Create Import Template button.
C. Generate Template as Without Data.
D. Navigate to Manage Module Perspectives.
E. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

Question 2

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only an existing control, but not a new control.
B. You can relate only process objects.
C. You can relate a new process and a new control.
D. You can relate only control objects.

Question 3

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Identify the type of assessments included in each assessment cycle.
B. Understand the sample size for each audit test.
C. Determine if control assessments are planned ahead of time or are run impromptu.
D. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E. Determine the main objectives of deploying the control.

Question 4

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Reported
B. Approved
C. In Review
D. Active
E. In Edit

Question 5

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Similar
B. Between (when using a date attribute)
C. Average Function
D. Not in
E. Equals (when the same attribute is used on both sides of the condition)

Solutions: