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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Import template
B. The Create Perspectives screen
C. The Manage Module Perspectives screen
D. The Create Control screen
E. The Manage Object Perspectives screen

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

Question 3

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Reviewer
B. Template
C. Activity
D. Perspectives
E. Due Date
F. Name

Question 4

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

A. Controls 2 and 3
B. Only Control 1
C. Controls 1, 2, and 3
D. None
E. All controls

Question 5

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 reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
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. The assessor can request the reviewer to attach the document during the review.
D. 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.

Solutions: