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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
B. The control's test plan should be updated to Audit Test as the assessment type.
C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

Question 2

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A. New controls must always be reviewed, irrespective of security configuration.
B. This user is not a Control Approver; therefore, the status will be "In Review."
C. The Control Approver role has been assigned to some users.
D. The Control Reviewer role has been assigned to some users.

Question 3

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A. Controls 1, 2, and 4
B. None
C. All controls
D. Controls 1 and 2
E. Controls 2 and 4

Question 4

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

Question 5

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine the main objectives of deploying the control.
B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
C. Determine if control assessments are planned ahead of time or are run impromptu.
D. Understand the sample size for each audit test.
E. Identify the type of assessments included in each assessment cycle.

Solutions: