Oracle 1Z1-958 dump torrent : Oracle Risk Management Cloud 2018

1Z1-958 Exam Braindumps
  • Exam Code: 1Z1-958
  • Exam Name: Oracle Risk Management Cloud 2018
  • Updated: May 26, 2026
  • Q & A: 76 Questions and Answers

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Oracle Risk Management Cloud 2018 Sample Questions:

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


2. 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) Authorized
B) Remedy
C) Resolved
D) Remediation
E) Accepted


3. 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) 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.
B) 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.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.


4. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) No risks were mapped to the imported controls.
C) The Perspective Hierarchy was not associated to the Control Object.
D) The Perspective Hierarchy is not in the Approved state.
E) There was no Control Type associated with the controls.


5. Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A) Option D
B) Option A
C) Option B
D) Option C
E) Option E


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: A,B,E
Question # 5
Answer: A,B

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