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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 1, 2, 3
B) 2, 1, 3
C) 3, 2, 1
D) 1, 3, 2
E) 2, 3, 1

2. How do you associate a risk to a control?

A) On the Related Controls tab of risk definition, add the control.
B) To associate a control to a risk, the control needs to be in the Review state.
C) On the Related Objects tab of control definition, add the risk.
D) The only way to create risk-control associations is through data import.
E) In the related object section of process definition, add the control to the risk.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Code of the new lookup value.
B) Use Lookup Type of the new lookup value.
C) Use Lookup Meaning of the new lookup value.
D) Enter the new value directly in the Control method field.

4. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The Result Management Perspective Assignment has not been linked.
B) The underlying model is not linked to Order to Cash.
C) The business owner was recently assigned the role and the worklist needs to be refreshed.
D) Worklist assignment does not include the business owner.
E) The Control Perspectives are not linked to the control.

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

A) Controls 1, 2, and 4
B) All controls
C) Controls 1 and 2
D) Controls 2 and 4
E) None

Solutions: