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Oracle 1Z1-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting Compliance | 30% | - Perspectives and hierarchies - Risk and control definition - Assessment setup and execution - Issue management and remediation |
| Advanced Access Controls | 25% | - Control creation and monitoring - Segregation of duties (SoD) modeling - Remediation and mitigation - Access risk analysis |
| Integration and Administration | 10% | - Integration with Fusion Applications - System configuration and maintenance - Data import/export |
| Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Exception handling - Monitoring and alerting |
| Risk Management Cloud Overview | 15% | - Deployment options - Architecture and components - Security and access model |
Oracle Risk Management Cloud 2018 Sample Questions:
How do you associate a risk to a control?
- A. On the Related Objects tab of control definition, add the risk.
- 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. The only way to create risk-control associations is through data import.
Correct Answer: B 🗳️
Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
- A. Status: On-Hold; State: Reported
- B. Status: Open; State: Approved
- C. Status: Open; State: New
- D. Status: Closed; State: Closed - Awaiting Approval
- E. Status: On Hold; State: In Review
- F. Status: Open; State: In Edit
- G. Status: On Hold; State: Awaiting Approval
- H. Status: Closed; State: Final Close
Correct Answer: B,C,E,F 🗳️
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)
- A. Conduct intuitive audits of general ledger balances with journal details.
- B. Provide self-service access to reporting and analysis against financial transactions.
- C. Gain real-time access to live financial data and proactively resolve issues.
- D. Review and approve the accuracy and completeness of control descriptions.
- E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
- F. Review control assessment results, along with any effectiveness issues found.
Correct Answer: D,E 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
- A. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
- B. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
- C. Function filter grouping by "Taxpayer ID" where count is greater than 1.
- D. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
- E. Function filter grouping by "Supplier ID" where count is greater than 1.
Correct Answer: B,E 🗳️
- A. Option A
- B. Option B
- C. What needs to be done to fix the mapping?
- D. Option C
- E. Option D
Correct Answer: B 🗳️
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