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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
B. He or she will be able to review results of all prior operational assessments for all controls.
C. He or she will be able to review results of all prior assessments of all types for this control.
D. He or she will be able to review results of all prior assessments of all types for all controls.
E. He or she will be able to review only results of prior operational assessments for this control.

Question 2

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

A. Access Point and User Business Object
B. Access Point
C. Fusion Access Condition
D. Access Entitlement
E. Access Point and Fusion Access Condition

Question 3

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

Question 4

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. Remediation
B. Remedy
C. Authorized
D. Accepted
E. Resolved

Question 5

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A. The user will have the option to select the older or newer versions of the test plans during the assessment process.
B. The updated test plans will become available during the assessment.
C. The scheduled assessment process will end in error.
D. The assessment will be associated with the version of the test plans from the time of assessment initiation.

Solutions: