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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Clustering
B) Mean
C) Pareto
D) Absolute Deviation
E) Anomaly Detection

2. Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

A) Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
B) Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
C) Complete control review and assessment for one period/cycle with the actual business owners.
D) Create a project plan with objectives, goals, and exit criteria.
E) Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

3. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Resolved
B) Accepted
C) Remedy
D) Authorized
E) Remediation

4. Which statement related to Advanced Access Controls is true?

A) If helps enforce segregation of duties.
B) It analyzes transaction records.
C) If helps perform risk analysis and evaluation.
D) It documents risks and controls.

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: