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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

A) The parent process was never approved.
B) The Controls were not related to any risk objects.
C) Data security policies for Controls were not created.
D) The Control Method was not set to a valid value.

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

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) Controls 1, 2, and 4
B) All controls
C) None
D) Controls 1 and 2
E) Controls 2 and 4

4. 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

5. How do you associate a risk to a control?

A) The only way to create risk-control associations is through data import.
B) On the Related Controls tab of risk definition, add the control.
C) In the related object section of process definition, add the control to the risk.
D) To associate a control to a risk, the control needs to be in the Review state.
E) On the Related Objects tab of control definition, add the risk.

Solutions: