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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

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

Question 2

How do you add values to a Risk Type list of values?

A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C. Use the default lookup codes because there is no way to update the existing ones.
D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

Question 3

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use both Region and Business Process hierarchies solely for reporting purposes.
B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Question 4

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A. Model
B. Control
C. Template
D. Filter
E. Business object

Question 5

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A. Initiate two planned assessments, one for each control.
B. Initiate a planned assessment and include the two controls as part of the same assessment.
C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
D. Enable impromptu assessments during configuration of module objects.
E. Perform impromptu assessments for the two controls.

Solutions: