Oracle 1Z1-958 Q&A - in .pdf
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 15, 2026
- Q & A: 76 Questions and Answers
- PDF Price: $59.99
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Oracle 1Z1-958 Q&A - Testing Engine
- Exam Code: 1Z1-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Sep 15, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Advanced Financial Controls | - Control Results Analysis
|
| Risk Analysis and Reporting | - Reporting Tools
|
| Advanced Access Controls | - Segregation of Duties (SoD)
|
Oracle Risk Management Cloud 2018 Sample Questions:
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
- A. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
- C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
- D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
Correct Answer: B 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- B. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
- C. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
Correct Answer: C 🗳️
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 1, 2, and 3
- B. None
- C. All controls
- D. Only Control 1
- E. Controls 2 and 3
Correct Answer: E 🗳️
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
- A. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
- B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
- C. Use both Region and Business Process hierarchies solely for reporting purposes.
- D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
Correct Answer: D 🗳️
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Accepted
- B. Remediation
- C. Authorized
- D. Remedy
- E. Resolved
Correct Answer: B 🗳️
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