Oracle Oracle Risk Management Cloud 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question #1
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A. Data Security Policy
B. Composite Duty Role
C. Functional Security Policy
D. Job Role Perspective Policy

Question #2
Which two options can be assigned to a duty role? (Choose two.)

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

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 underlying model is not linked to Order to Cash.
B. Worklist assignment does not include the business owner.
C. The Result Management Perspective Assignment has not been linked.
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 #4
How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Enter the new value directly in the Control method field.
B. Use Lookup Type of the new lookup value.
C. Use Lookup Code of the new lookup value.
D. Use Lookup Meaning of the new lookup value.

Question #5
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. Assessments
B. Perspectives
C. Controls
D. Risks
E. Processes
F. Test Plans

Solutions: