Oracle 1Z1-958

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Oracle 1Z1-958 Exam Syllabus Topics:

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, 3, 1
B. 2, 1, 3
C. 1, 3, 2
D. 1, 2, 3
E. 3, 2, 1

Question 2

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A. Between (when using a date attribute)
B. Average Function
C. Equals (when the same attribute is used on both sides of the condition)
D. Similar
E. Not in

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

Question 4

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
B. The assessor can request the reviewer to attach the document during the review.
C. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

Question 5

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A. Edit the assessment activity question and guidance text for all assessment types.
B. Set "object-perspective" association.
C. View assessment response details for all assessment types.
D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
E. Create object data import templates.

Solutions: