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- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Q & A: 76 Questions and Answers
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- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Q & A: 76 Questions and Answers
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Access Controls | 25% | - Remediation and mitigation - Control creation and monitoring - Access risk analysis - Segregation of duties (SoD) modeling |
| Topic 2: Integration and Administration | 10% | - Integration with Fusion Applications - System configuration and maintenance - Data import/export |
| Topic 3: Transaction Controls | 20% | - Monitoring and alerting - Control rule definition - Exception handling - Transaction model configuration |
| Topic 4: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
| Topic 5: Financial Reporting Compliance | 30% | - Risk and control definition - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution |
Oracle Risk Management Cloud 2018 Sample Questions:
Question #1
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 1, 3
- B. 1, 2, 3
- C. 2, 3, 1
- D. 1, 3, 2
- E. 3, 2, 1
Correct Answer: B 🗳️
Question #2
Which statement related to Advanced Access Controls is true?
- A. It analyzes transaction records.
- B. If helps enforce segregation of duties.
- C. If helps perform risk analysis and evaluation.
- D. It documents risks and controls.
Correct Answer: B 🗳️
Question #3
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
- A. Qualitative Analysis
- B. Certify
- C. Quantitative Analysis
- D. Audit
- E. Assess Risk
- F. Design Review
Correct Answer: B,E,F 🗳️
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 Meaning of the new lookup value.
- D. Use Lookup Code of the new lookup value.
Correct Answer: A 🗳️
Question #5
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Fusion Access Condition
- B. Access Point and Fusion Access Condition
- C. Access Point and User Business Object
- D. Access Point
- E. Access Entitlement
Correct Answer: E 🗳️
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