Oracle Risk Management Cloud 2018 : 1Z1-958 Exam

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A. The Control status filed is set to "Audit Test."
B. The Assessment Flag and the Audit Testing Flag are both set to "Y."
C. The Control comment filed has a notation for "Audit Test."
D. The Control has a related process.

Question 2

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A. You can use the Data Migration tool to add control records for the existing risks.
B. To relate controls to risks, the risks must be in "approved" state.
C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
E. You cannot use the Data Migration tool to add control records to map to existing risks.

Question 3

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Due Date
B. Activity
C. Name
D. Template
E. Reviewer
F. Perspectives

Question 4

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A. 25
B. 20
C. 8
D. 16
E. 4

Question 5

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

A. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
C. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
E. Function filter grouping by "Supplier ID" where count is greater than 1.

Solutions: