Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

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Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A) Identify the other roles to be provided for control managers.
B) On the Controls tab of the Import template, set the control state to NEW for each control record.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify users who will perform control review and approval.

2. 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) 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.
B) Worklist assignment Result Investigator should be set to "All Eligible Users"
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Custom perspective for Department linked to the Results object with Required set to "Yes"
E) Custom perspective for Department linked to the Results object with Required set to "No"
F) Worklist assignment Result Investigator should be set to specific users.

3. Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

A) Validate that there are no duplicate worksheet IDs within the same worksheet.
B) Validate that the System ID column is populated correctly.
C) Validate that new lookup values are created for any custom list of values.
D) Validate that the control-perspective relationship has been created in Manage Module Perspectives.
E) Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

4. 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.

5. During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

A) The superuser's account is created but the synchronization jobs have not been run.
B) The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C) The superuser's account is inactive and his or her account needs to be activated.
D) The application will not allow a user to both create users and assign them roles.

Solutions: