Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

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Oracle Risk Management Cloud 2018 Sample Questions:

1. You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

A) The Assessment Flag and the Audit Testing Flag are both set to "Y."
B) The Control comment filed has a notation for "Audit Test."
C) The Control status filed is set to "Audit Test."
D) The Control has a related process.

2. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The scheduled assessment process will end in error.
D) The updated test plans will become available during the assessment.

3. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A) Approved
B) Reported
C) Active
D) In Edit
E) In Review

4. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 16
B) 4
C) 25
D) 20
E) 8

5. 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.

Solutions: