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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

How do you identify Financial Reporting Compliance Cloud's key stakeholders?

A. Identify executives who will manage customer balances and recognize revenue.
B. Identify users who will create customer invoices, and receive and apply customer payments.
C. Identify users who need to create and submit expense reports easily.
D. Identify executives who need to certify internal controls for SOX or similar mandates.

Question 2

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

A. The Manage Module Perspectives screen
B. The Create Control screen
C. The Manage Object Perspectives screen
D. The Import template
E. The Create Perspectives screen

Question 3

Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives enable functional security in Financial Reporting Compliance.
B. Perspectives can be used for categorizing Financial Reporting Compliance objects.
C. Perspectives are used to enable data security on Financial Reporting Compliance objects.
D. Perspectives can be used to represent regional hierarchies.
E. Perspectives can be used to define user privileges.

Question 4

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. Approved
B. In Review
C. Active
D. In Edit
E. Reported

Question 5

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify users who will be responsible for creating and maintaining controls and/or risks.
B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
D. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

Solutions: