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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

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

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

2. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.

3. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is inactive and his or her account needs to be activated.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is created but the synchronization jobs have not been run.
D) The application will not allow a user to both create users and assign them roles.

4. You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

A) Template
B) Control
C) Business object
D) Model
E) Filter

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

Solutions: