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

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

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

3. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify executives who need to certify internal controls for SOX or similar mandates.
C) Identify users who will create customer invoices, and receive and apply customer payments.
D) Identify users who need to create and submit expense reports easily.

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

5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Active
B) In Review
C) In Edit
D) Approved
E) Reported

Solutions: