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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A. The Controls were not related to any risk objects.
B. Data security policies for Controls were not created.
C. The parent process was never approved.
D. The Control Method was not set to a valid value.

Question 2

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 status changes to "Assigned."
B. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
C. The incident remains in "Closed" status and additional remedial action cannot be taken.
D. The incident is copied and a new incident is created based on the original incident.
E. The incident is deferred.

Question 3

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

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

Question 4

A. Option D
B. Option B
C. Option C
D. What needs to be done to fix the mapping?

E. Option A

Question 5

Which two options can be assigned to a duty role? (Choose two.)

A. Job Role
B. Functional Security Policy
C. Data Security Policy
D. Abstract Role

Solutions: