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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Security and Access Control | - Functional and data-level access control in risk management - Configuring security roles and data policies |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Data Migration and Integration | - Managing perspectives and hierarchies - Importing risk and control data |
Oracle Risk Management Cloud 2018 Sample Questions:
Question 1
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A. Seeded Issue Manager Composite and Issue Validator Composite
B. Seeded Issue Manager Composite
C. Seeded Risk Issue Manager and Control Issue Manager
D. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
Question 2
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
Question 3
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A. Worklist assignment Result Investigator should be set to specific users.
B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
C. Worklist assignment Result Investigator should be set to "All Eligible Users"
D. Custom perspective for Department linked to the Results object with Required set to "Yes"
E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
F. Custom perspective for Department linked to the Results object with Required set to "No"
Question 4
Select three fields that are required to create an impromptu assessment. (Choose three.)
A. Activity
B. Template
C. Due Date
D. Name
E. Perspectives
F. Reviewer
Question 5
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. Accepted
B. Remedy
C. Remediation
D. Resolved
E. Authorized
Solutions:
| Question 1 Answer: D | Question 2 Answer: C,D | Question 3 Answer: A,C,E | Question 4 Answer: B,C,D | Question 5 Answer: C |

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