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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A) The Import template
B) The Create Perspectives screen
C) The Manage Object Perspectives screen
D) The Create Control screen
E) The Manage Module Perspectives screen

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

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

3. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
C) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
D) To relate controls to risks, the risks must be in "approved" state.
E) You can use the Data Migration tool to add control records for the existing risks.

4. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .txt
B) .pdf
C) .xml
D) .doc
E) .xlsx

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
B) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
C) On the Manage Issues page, highlight the issue and click the Close button.
D) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

Solutions: