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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

A) Navigate to Monitor Jobs and click the message link for the export job.
B) Click the Export File button.
C) Click the Item Results link.
D) Open with an HTML editor.
E) Open with an XML editor, such as Excel.

2. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C) The control's test plan should be updated to Audit Test as the assessment type.
D) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.

3. You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A) Navigate to Scheduling under Setup and Administration.
B) Click Save Report Parameters to create saved settings.
C) Highlight the report name and click Run Now.
D) Navigate to Administration Reports.
E) Select Display Scheduled Reports.

4. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that new lookup values are created for any custom list of values.
B) Validate that the System ID column is populated correctly.
C) Validate that there are no duplicate worksheet IDs within the same worksheet.
D) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
E) Validate that the control-perspective relationship has been created in Manage Module Perspectives.

5. 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) Control
B) Model
C) Business object
D) Filter
E) Template

Solutions: