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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

A) Continuously monitor financial transactions and role-based remediation of transaction incidents.
B) Review control assessment results, along with any effectiveness issues found.
C) Review and approve the accuracy and completeness of control descriptions.
D) Conduct intuitive audits of general ledger balances with journal details.
E) Provide self-service access to reporting and analysis against financial transactions.
F) Gain real-time access to live financial data and proactively resolve issues.

2. The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A) The control manager does not need to update the control because any initiated assessment will include all control test plans.
B) The control's test plan should be updated to Audit Test as the assessment type.
C) The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D) The control manager should create a new test plan with Audit Test and Design Review as assessment types.

3. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Enable impromptu assessments during configuration of module objects.
C) Initiate a planned assessment and include the two controls as part of the same assessment.
D) Initiate a planned assessment that includes all controls assigned to perspective P2P.
E) Perform impromptu assessments for the two controls.

4. Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

A) Job Role Perspective Policy
B) Functional Security Policy
C) Data Security Policy
D) Composite Duty Role

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

Solutions: