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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

Question 1

Which statement related to Advanced Access Controls is true?

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

Question 2

Which two options can be assigned to a duty role? (Choose two.)

A. Functional Security Policy
B. Data Security Policy
C. Abstract Role
D. Job Role

Question 3

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

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

Question 4

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

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

Question 5

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

A. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
B. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
C. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
D. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
E. Construct one model: "Create Supplier & Create Invoice & Create Payment"

Solutions: