Oracle Risk Management Cloud 2018 - 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Control Test Plans
B) Perspective-Control
C) Controls
D) Perspective Items

2. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) Data security policies for Controls were not created.
B) The Control Method was not set to a valid value.
C) The Controls were not related to any risk objects.
D) The parent process was never approved.

3. How do you populate the Control Method field with a new custom value, such as a third-party application'?

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

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The scheduled assessment process will end in error.
C) The assessment will be associated with the version of the test plans from the time of assessment initiation.
D) The updated test plans will become available during the assessment.

5. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify users who will perform control review and approval.
C) Identify the other roles to be provided for control managers.
D) Identify the organizations or business units for which users will perform review or approval.

Solutions: