Oracle 1Z0-958 : Oracle Risk Management Cloud 2018
- Exam Code: 1Z0-958
- Exam Name: Oracle Risk Management Cloud 2018
- Updated: Oct 23, 2026
- Q & A: 76 Questions and Answers
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Oracle 1Z0-958 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 30% | - Perspectives and hierarchies - Issue management and remediation - Risk and control definition - Assessment setup and execution |
| Topic 2: Risk Management Cloud Overview | 15% | - Deployment options - Security and access model - Architecture and components |
| Topic 3: Integration and Administration | 10% | - System configuration and maintenance - Data import/export - Integration with Fusion Applications |
| Topic 4: Advanced Access Controls | 25% | - Segregation of duties (SoD) modeling - Access risk analysis - Control creation and monitoring - Remediation and mitigation |
| Topic 5: Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Exception handling - Monitoring and alerting |
Oracle Risk Management Cloud 2018 Sample Questions:
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point
- B. Access Entitlement
- C. Fusion Access Condition
- D. Access Point and User Business Object
- E. Access Point and Fusion Access Condition
Correct Answer: B 🗳️
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 updated test plans will become available during the assessment.
- 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 assessment will be associated with the version of the test plans from the time of assessment initiation.
Correct Answer: D 🗳️
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
- A. He or she will be able to review results of all prior operational assessments for all controls.
- B. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
- C. He or she will be able to review only results of prior operational assessments for this control.
- D. He or she will be able to review results of all prior assessments of all types for this control.
- E. He or she will be able to review results of all prior assessments of all types for all controls.
Correct Answer: B 🗳️
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
- A. Determine the main objectives of deploying the control.
- B. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
- C. Identify the type of assessments included in each assessment cycle.
- D. Determine if control assessments are planned ahead of time or are run impromptu.
- E. Understand the sample size for each audit test.
Correct Answer: B,D,E 🗳️
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. Other incident users receive job roles which only allow viewing of incidents.
- B. Custom perspective for Department linked to the Results object with Required set to "No"
- C. 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.
- D. Worklist assignment Result Investigator should be set to "All Eligible Users"
- E. Worklist assignment Result Investigator should be set to specific users.
- F. Custom perspective for Department linked to the Results object with Required set to "Yes"
Correct Answer: A,D,E 🗳️
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