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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

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

2. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Access Control Manager
B) Access Model Manager
C) Application Data Source Manager
D) Advanced Control System Administrator
E) Access incident Results Manager

3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
B) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
C) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
D) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.

4. You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

A) .xlsx
B) .xml
C) .doc
D) .txt
E) .pdf

5. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "In Review" state.
B) Both R100 and C100 will be in the "Awaiting Approval" state.
C) Both R100 and C100 will be in the "Approved" state.
D) Both R100 and C100 will be in the "New" state.

Solutions: