Oracle 1Z0-958

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Oracle Risk Management Cloud 2018 Sample Questions:

1. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Approver role has been assigned to some users.
B) This user is not a Control Approver; therefore, the status will be "In Review."
C) New controls must always be reviewed, irrespective of security configuration.
D) The Control Reviewer role has been assigned to some users.

2. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
B) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
E) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

3. You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A) You can relate only control objects.
B) You can relate only process objects.
C) You can relate only an existing control, but not a new control.
D) You can relate a new process and a new control.

4. During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

A) The risk and control objects are inactive and need to be made active.
B) The Risk Owner account is inactive.
C) The Risk Administrator needs to run the synchronize jobs to populate the mapping.
D) The Risk Owner role does not have the right privileges.

5. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A) Assessments
B) Perspectives
C) Risks
D) Controls
E) Test Plans
F) Processes

Solutions: