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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
B. The assessor can request the reviewer to attach the document during the review.
C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

Question 2

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Create object data import templates.
B. Edit the assessment activity question and guidance text for all assessment types.
C. Choose display (or hide) configurable options for: results, events, consequences and treatments.
D. View assessment response details for all assessment types.
E. Set "object-perspective" association.

Question 3

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Highlight the report name and click Run Now.
B. Navigate to Scheduling under Setup and Administration.
C. Navigate to Administration Reports.
D. Select Display Scheduled Reports.
E. Click Save Report Parameters to create saved settings.

Question 4

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

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

Question 5

Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Activity
B. Perspectives
C. Reviewer
D. Template
E. Name
F. Due Date

Solutions: