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Oracle 1Z0-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Controls
B) Perspective Items
C) Control Test Plans
D) Perspective-Control

2. You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

A) Generate Template as Without Data - Perspectives Only.
B) Generate Template as Without Data.
C) Navigate to Manage Module Perspectives.
D) Click the Create Import Template button.
E) Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) No risks were mapped to the imported controls.
B) There was no Control Type associated with the controls.
C) The Control Manager was not given the correct data security policy to access the controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Perspective Hierarchy is not in the Approved state.

4. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Anomaly Detection
B) Pareto
C) Mean
D) Absolute Deviation
E) Clustering

5. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "New" state.
B) The control goes into the "In Review" state.
C) The control goes into the "Approved" state.
D) The control goes into the "Waiting for Approval" state.

Solutions: