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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data.
B) Navigate to Manage Module Perspectives.
C) Generate Template as Without Data - Perspectives Only.
D) Click the Create Import Template button.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

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

3. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Anomaly Detection
B) Clustering
C) Pareto
D) Mean
E) Absolute Deviation

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

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

5. How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A) Identify executives who will manage customer balances and recognize revenue.
B) Identify users who will create customer invoices, and receive and apply customer payments.
C) Identify users who need to create and submit expense reports easily.
D) Identify executives who need to certify internal controls for SOX or similar mandates.

Solutions: