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:

Question #1
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Question #2
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 an existing control, but not a new control.
B. You can relate only process objects.
C. You can relate a new process and a new control.
D. You can relate only control objects.

Question #3
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
B. Configure Module Objects > Edit Risk Object Configuration > Result = Show
C. Configure Module Objects > Edit Control Object Configuration > Result = Show
D. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

Question #4
Select three fields that are required to create an impromptu assessment. (Choose three.)

A. Name
B. Due Date
C. Perspectives
D. Template
E. Activity
F. Reviewer

Question #5
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A. 1, 2, 3
B. 2, 3, 1
C. 2, 1, 3
D. 3, 2, 1
E. 1, 3, 2

Solutions: