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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is inactive and his or her account needs to be activated.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will not allow a user to both create users and assign them roles.

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

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

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

4. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
B) Identify users who will be responsible for creating and maintaining controls and/or risks.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

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

Solutions: