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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Transaction Controls | 20% | - Exception handling - Transaction model configuration - Control rule definition - Monitoring and alerting |
| Financial Reporting Compliance | 30% | - Issue management and remediation - Assessment setup and execution - Perspectives and hierarchies - Risk and control definition |
| Integration and Administration | 10% | - Data import/export - System configuration and maintenance - Integration with Fusion Applications |
| Risk Management Cloud Overview | 15% | - Security and access model - Architecture and components - Deployment options |
| Advanced Access Controls | 25% | - Control creation and monitoring - Access risk analysis - Remediation and mitigation - Segregation of duties (SoD) modeling |
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. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
- B. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
- C. On the Manage Issues page, highlight the issue and click the Close button.
- D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
Correct Answer: A 🗳️
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?
- A. The Create Control screen
- B. The Manage Object Perspectives screen
- C. The Create Perspectives screen
- D. The Manage Module Perspectives screen
- E. The Import template
Correct Answer: C 🗳️
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. Remedy
- B. Authorized
- C. Resolved
- D. Accepted
- E. Remediation
Correct Answer: E 🗳️
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. 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%.
- B. 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".
- C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
- D. 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".
Correct Answer: D 🗳️
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Correct Answer: B,C 🗳️
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