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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 30% | - Risk and control definition - Perspectives and hierarchies - Issue management and remediation - Assessment setup and execution |
| Topic 2: Transaction Controls | 20% | - Control rule definition - Exception handling - Monitoring and alerting - Transaction model configuration |
| Topic 3: Integration and Administration | 10% | - System configuration and maintenance - Integration with Fusion Applications - Data import/export |
| Topic 4: Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Control creation and monitoring - Remediation and mitigation - Access risk analysis |
| Topic 5: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
Oracle Risk Management Cloud 2018 Sample Questions:
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
- A. Advanced Control System Administrator
- B. Access incident Results Manager
- C. Access Control Manager
- D. Access Model Manager
- E. Application Data Source Manager
Correct Answer: B,D 🗳️
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. Click Save Report Parameters to create saved settings.
- B. Navigate to Administration Reports.
- C. Navigate to Scheduling under Setup and Administration.
- D. Highlight the report name and click Run Now.
- E. Select Display Scheduled Reports.
Correct Answer: A,D 🗳️
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine if control assessments are planned ahead of time or are run impromptu.
- B. Determine the main objectives of deploying the control.
- C. Identify the type of assessments included in each assessment cycle.
- D. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- E. Understand the sample size for each audit test.
Correct Answer: A,D,E 🗳️
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. Average Function
- B. Similar
- C. Between (when using a date attribute)
- D. Equals (when the same attribute is used on both sides of the condition)
- E. Not in
Correct Answer: A,C,E 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Test Plans
- B. Processes
- C. Risks
- D. Controls
- E. Perspectives
- F. Assessments
Correct Answer: B,C,D 🗳️
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