Oracle 1Z1-958 : Oracle Risk Management Cloud 2018

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• D. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.
Which two filters must be combined? (Choose two.)

• A. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option
  "Exclude" is checked.
• B. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
• C. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
• D. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than
  100,000.
• E. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner role does not have the right privileges.
• B. The Risk Owner account is inactive.
• C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• D. The risk and control objects are inactive and need to be made active.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• B. Configure Module Objects > Edit Risk Object Configuration > Result = Show
• C. Configure Module Objects > Edit Control Object Configuration > Result = Show
• D. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
• E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show

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.