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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Cloud Overview | - Introduction to Oracle Risk Management Cloud
|
| Topic 2: Advanced Access Controls | - Segregation of Duties (SoD)
|
| Topic 3: Advanced Financial Controls | - Control Results Analysis
|
| Topic 4: Risk Analysis and Reporting | - Risk Models
|
Oracle Risk Management Cloud 2018 Sample Questions:
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. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- C. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
- D. On the Manage Issues page, highlight the issue and click the Close button.
Correct Answer: C 🗳️
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident is copied and a new incident is created based on the original incident.
- B. The incident remains in "Closed" status and additional remedial action cannot be taken.
- C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
- D. The incident is deferred.
- E. The incident status changes to "Assigned."
Correct Answer: C,E 🗳️
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
- A. View assessment response details for all assessment types.
- B. Edit the assessment activity question and guidance text for all assessment types.
- C. Set "object-perspective" association.
- D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
- E. Create object data import templates.
Correct Answer: A,C,D 🗳️
- A. Option A
- B. Option B
- C. Option C
- D. Option D
- E. What needs to be done to fix the mapping?
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 no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
- B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- C. 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.
- D. 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.
Correct Answer: B 🗳️
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