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Oracle 1Z1-958 Exam Syllabus Topics:

Oracle Risk Management Cloud 2018 Sample Questions:

1. The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A) The underlying model is not linked to Order to Cash.
B) The business owner was recently assigned the role and the worklist needs to be refreshed.
C) Worklist assignment does not include the business owner.
D) The Result Management Perspective Assignment has not been linked.
E) The Control Perspectives are not linked to the control.

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

3. 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 user will have the option to select the older or newer versions of the test plans during the assessment process.
B) The updated test plans will become available during the assessment.
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.

4. When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Between (when using a date attribute)
B) Not in
C) Equals (when the same attribute is used on both sides of the condition)
D) Similar
E) Average Function

5. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
C) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
D) On the Manage Issues page, highlight the issue and click the Close button.

Solutions: