Oracle 1Z0-958 : Oracle Risk Management Cloud 2018

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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
C) The control manager should create a new test plan with Audit Test and Design Review as assessment types.
D) The control's test plan should be updated to Audit Test as the assessment type.

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

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

3. At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A) Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
B) Modify the participant list in the last step of initiating assessments.
C) Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
D) It is not possible to change the participants after Data Security Policies are assigned.
E) Modify the perspective hierarchy in the last step of initiating assessments.

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Composite Duty Role
B) Job Role Perspective Policy
C) Data Security Policy
D) Functional Security Policy

5. 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) Custom perspective for Department linked to the Results object with Required set to "Yes"
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 specific users.
D) Worklist assignment Result Investigator should be set to "All Eligible Users"
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.

Solutions: