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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only an existing control, but not a new control.
B. You can relate only control objects.
C. You can relate only process objects.
D. You can relate a new process and a new control.

Question 2

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

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

Question 3

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
C. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

Question 4

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

Question 5

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

A. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
B. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
"Exclude" is checked.
C. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
100,000.
D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

Solutions: